Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/28/2015
|
CITY & POLICE FCU - INTEREST
4675 SUNBEAM ROAD JACKSONVILLE, FL 32257 |
Business
|
Interest
|
$0.26
|
||
2
|
3/2/2015
|
CHARLIE MAE BROWN FOREMAN
2258 W 18TH ST JACKSONVILLE, FL 32209 |
Individual
|
CITYEMPLOYEE
|
Money Order
|
$200.00
|
|
3
|
3/2/2015
|
MIKE DEVLIN
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
LAWENFORCEMENT
|
Check
|
$250.00
|
|
4
|
3/2/2015
|
WILLIAM MITCHELL
5353 ARLINGTON EXPRESSWAY APT 6C JACKSONVILLE, FL 32211 |
Individual
|
Check
|
$100.00
|
||
5
|
3/2/2015
|
WAYNE HOGAN
233 E BAY ST, 8TH FLOOR JACKSONVILLE, FL 32202 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
6
|
3/3/2015
|
TEAM BUCK ROGERS
9187 ROGER LANE MACCLENNY, FL 32063 |
Business
|
FISHINGCHARTER
|
Check
|
$1,000.00
|
|
7
|
3/3/2015
|
DAVID HONRATH
6 HOPSON RD JACKSONVILLE BEACH, FL 32250 |
Individual
|
PESTCONTROL
|
Check
|
$200.00
|
|
8
|
3/3/2015
|
RANDALL RICHARDSON
220 S FRANKLIN BLVD APT 7 TALLAHASSEE, FL 32301 |
Individual
|
ATTORNEY
|
Check
|
$150.00
|
|
9
|
3/3/2015
|
ABE MEIDE JR.
1016 MARTINIQUE RD. JACKSONVILLE, FL 32216 |
Individual
|
RET.BANKER
|
Check
|
$125.00
|
|
10
|
3/3/2015
|
ROGER WILLIAMS
13691 LITTLE HARBOR CT JACKSONVILLE, FL 32225 |
Individual
|
SIGN CO.- OWNER
|
Check
|
$250.00
|
|
11
|
3/3/2015
|
LAKESHA BURTON
***Protected Voter*** |
Individual
|
LAWENFORCEMENT
|
Check
|
$1,000.00
|
|
12
|
3/3/2015
|
GREGORY BURTON
***Protected Voter*** |
Individual
|
LAWENFORCEMENT
|
Check
|
$500.00
|
|
13
|
3/3/2015
|
CARLOS J DEL VALLE
1785 BROKEN BOW DR. W JACKSONVILLE, FL 32225 |
Individual
|
Check
|
$100.00
|
||
14
|
3/3/2015
|
THOMAS TREECE PA
4465 BAYMEADOWS RD STE 2 JACKSONVILLE, FL 32217 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
15
|
3/3/2015
|
CARLTON SPENCE
4952 MARINERS POINT DR JACKSONVILLE, FL 32225 |
Individual
|
COLDSTORAGEEXEC.
|
Check
|
$413.13
|
|
16
|
3/3/2015
|
ORANGE PARK MITSUBISHI
8105 BLANDING BLVD JACKSONVILLE, FL 32244 |
Business
|
CARDEALERSHIP
|
Check
|
$1,000.00
|
|
17
|
3/3/2015
|
A-COIN & STAMP GALLERY, INC.
6217 ST. AUGUSTINE RD. JACKSONVILLE, FL 32217 |
Business
|
PAWN SHOP
|
Check
|
$1,000.00
|
|
18
|
3/4/2015
|
DR. DAVID MURRAY
1876 RIVER RD JACKSONVILLE, FL 32207 |
Individual
|
PHYSICIAN
|
Money Order
|
$200.00
|
|
19
|
3/4/2015
|
THOMAS WRIGHT
103 S 35TH AVE JAX BEACH, FL 32250 |
Individual
|
Check
|
$100.00
|
||
20
|
3/4/2015
|
BERLINDA M TOOKES
781 PROSPECT ST JACKSONVILLE, FL 32254 |
Individual
|
FIREFIGHTER
|
Check
|
$400.00
|
|
21
|
3/5/2015
|
SALLY INDUSTRIES, INC.
745 W. FORSYTH ST. JACKSONVILLE, FL 32204 |
Business
|
ANIMATRONICS
|
Check
|
$1,000.00
|
|
22
|
3/5/2015
|
JOSEPH BUTLER
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
RET. LAWENFORCEMENT
|
Check
|
$500.00
|
|
23
|
3/5/2015
|
JOAN BERRY
3406 DEBUSSY RD JACKSONVILLE, FL 32277 |
Individual
|
RET. LAWENFORCEMENT
|
Check
|
$500.00
|
|
24
|
3/5/2015
|
DANIEL KENNEY
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
LAWENFORCEMENT
|
Check
|
$1,000.00
|
|
25
|
3/5/2015
|
NICHOLAS BLISS
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
LAWENFORCEMENT
|
Check
|
$200.00
|
|
26
|
3/6/2015
|
PRIME STOP FOOD STORE
5500 LENOX AVE JACKSONVILLE, FL 32205 |
Business
|
Cash
|
$20.00
|
||
27
|
3/6/2015
|
HENRY BECKWITH
3277 HIGHWAY 17 FLEMING ISLAND, FL 32003 |
Individual
|
RET.ELECT.ENGINEER
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/6/2015
|
RACHAEL AYOUB
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
HOUSEWIFE
|
EVENT BEVERAGE AND TIPS
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/2/2015
|
TWG Technologies
PO BOX 551204 JACKSONVILLE, FL 32255 |
SERVICE CONTRACT
|
Monetary
|
$500.00
|
|
2
|
3/2/2015
|
PAYPAL
2211 North First street SAN JOSE, CA 95131 |
Paypal
commission |
Monetary
|
$75.45
|
|
3
|
3/3/2015
|
MAN MEN MARKETING, INC.
111 E BAY ST 201 JACKSONVILLE, FL 32202 |
AD AGENCY
|
Monetary
|
$10,000.00
|
|
4
|
3/3/2015
|
EXPRESS PRINTING, INC.
9840 INTERSTATE CENTER DR. JACKSONVILLE, FL 32218 |
PRINTING
|
Monetary
|
$582.62
|
|
5
|
3/4/2015
|
ABSOLUTE GRAPHICS
7033-8 COMMONWEALTH AVE JACKSONVILLE, FL 32220 |
CAMPAIGN MATERIAL
|
Monetary
|
$475.00
|
|
6
|
3/6/2015
|
RIVER CITY BREWING COMPANY
835 MUSEUM CIR JACKSONVILLE, FL 32207 |
EVENT ROOM RENTAL/ FOOD
|
Monetary
|
$2,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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