Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/4/2014
|
Stephen Smith
1342 N. Laura St. Apt. 1 Jacksonville, FL 32206 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
2
|
11/11/2014
|
McGowan Spinal Rehab. Ctr.
4617 Brentwood Ave. Jacksonville, FL 32206 |
Business
|
MedicalProvider
|
Check
|
$250.00
|
|
3
|
11/11/2014
|
Emergency Responder Inc.
6999 Merrill Rd. Ste. 2 Jacksonville, FL 32277 |
Business
|
Consultant
|
Check
|
$100.00
|
|
4
|
11/9/2014
|
Davis M. Johnson
245 Waters Edge Dr. S. Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$50.00
|
||
5
|
11/12/2014
|
SAM LEWIS RENTALS
5316-18 Pearl St. Jacksonville, FL 32208 |
Business
|
BusinessOwner
|
Check
|
$150.00
|
|
6
|
11/24/2014
|
Dennis Stone
1620 Park Ter. W. Atlantic Beach, FL 32233 |
Individual
|
Administrator
|
Check
|
$250.00
|
|
7
|
11/20/2014
|
Tommy Chandler
10901 Burnt Mill Rd. Apt. 1301 Jacksonville, FL 32256 |
Individual
|
Cash
|
$50.00
|
||
8
|
11/20/2014
|
Gracie Chandler
10901 Burnt Mill Rd. Apt. 1301 Jacksonville, FL 32256 |
Individual
|
Cash
|
$50.00
|
||
9
|
11/30/2014
|
Wendell Morgan
3930 Yorktown Rd. Chattanooga, TN 37416 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/11/2014
|
Akia U. McDaniel
7860 Catskill Ct. Jacksonville, FL 32244 |
Campaign Services
|
Monetary
|
$125.00
|
|
2
|
11/16/2014
|
Publix
7117 Merrill Rd. Jacksonville, FL 32277 |
Supplies for Campaign Event
|
Monetary
|
$28.45
|
|
3
|
11/12/2014
|
University Club of Jax.
1301 Riverplace Blvd. Jacksonville, FL 32207 |
Campaign Event
|
Monetary
|
$1,235.95
|
|
4
|
11/10/2014
|
Supervisor of Election Office
105 E. Monroe Street Jacksonville, FL 32202 |
Processing Petitions fee
|
Monetary
|
$50.70
|
|
5
|
11/24/2014
|
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 |
---|