Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/1/2014
|
Michael W Fisher
3521 Hedrick St. Jacksonville, FL 32205 |
Individual
|
Attorney-at-Law
|
Check
|
$200.00
|
|
2
|
4/16/2014
|
Solomon M McClendon
12522 Angel Lake Dr. W. Jacksonville , FL 32218 |
Individual
|
Retired
|
Check
|
$500.00
|
|
3
|
4/22/2014
|
Wayne Hogan
6750 N. Epping Forest Way Unit 113 Jacksonville, FL 32217 |
Individual
|
Attorney-at-Law
|
Check
|
$500.00
|
|
4
|
4/17/2014
|
Brenda Titus
4936 Toproyal Lane Jacksonville, FL 32277 |
Individual
|
Check
|
$1.00
|
||
5
|
4/17/2014
|
Rosalind Williams
8548 Cross Timbers Dr. W. Jacksonville, FL 32244 |
Individual
|
Check
|
$10.00
|
||
6
|
4/17/2014
|
Faith Danford
4928 Toproyal Lane Jacksonville, FL 32277 |
Individual
|
Check
|
$1.00
|
||
7
|
4/28/2014
|
Carlton D Jones
5381 Hala Ct. Jacksonville, FL 32224 |
Individual
|
RealEstateInvestor
|
Check
|
$250.00
|
|
8
|
4/30/2014
|
Kennedy Mumford
11586 Coral Ridge Ave. Jacksonville, FL 32218 |
Individual
|
DataConsultant
|
Check
|
$500.00
|
|
9
|
4/30/2014
|
Faith Danford
4928 Toproyal Lane Jacksonville, FL 32277 |
Individual
|
Check
|
$50.00
|
||
10
|
4/30/2014
|
Andy Tran
1076 Waterfall Drive Jacksonville, FL 32225 |
Individual
|
Cash
|
$15.00
|
||
11
|
4/30/2014
|
Doris Banks
1297 Peabody Dr. E. Jacksonville, FL 32221 |
Individual
|
Cash
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/11/2014
|
Charles Griggs
131 Duval Station Rd Suite 107-157 Jacksonville, FL 32218 |
Business
|
GraphicDesigner
|
Eighth & Whitner Group, LLC designed campaign logo and business cards.
|
$350.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/18/2014
|
barton printing, inc.
1711 East Church Street Jacksonville, FL 32202 |
Contribution Envelopes
|
Monetary
|
$282.48
|
|
2
|
4/18/2014
|
Wal-Mart
9890 Hutchinson Park Dr. Jacksonville, FL 32225 |
Campaign T-Shirts
|
Petty Cash Spent*
|
$19.16
|
|
3
|
4/18/2014
|
Office Depot
9450 Arlington Expressway Jacksonville, FL 32225 |
Iron-on Decals
|
Petty Cash Spent*
|
$16.58
|
|
4
|
4/23/2014
|
Fast Copy and Blueprint
1012 8th Street W. Tifton, GA 31794 |
Business Cards
|
Monetary
|
$42.79
|
|
5
|
4/24/2014
|
Nation Builder
448 S. Hill St. #200 Los Angeles, CA 90013 |
Web-site monthly fee
|
Monetary
|
$19.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|