Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/3/2014
|
Julie Mason
947 Greenridge Road Jacksonville, FL 32207 |
Individual
|
Check
|
$100.00
|
||
2
|
6/3/2014
|
James Newman
176 Tsuganawvi Court Brevard, NC 28712 |
Individual
|
Retired
|
Check
|
$500.00
|
|
3
|
6/3/2014
|
Jennifer Newman
176 Tsuganawvi Court Brevard, NC 28712 |
Individual
|
Retired
|
Check
|
$500.00
|
|
4
|
6/3/2014
|
Robert Smith
1725 Belmont Avenue Jacksonville, FL 32207 |
Individual
|
LandscapeArchitect
|
Check
|
$500.00
|
|
5
|
6/3/2014
|
Virginia Myrick
1121 Monticello Road Jacksonville, FL 32207 |
Individual
|
GovernmentRelations
|
Check
|
$250.00
|
|
6
|
6/10/2014
|
Bertram Shaw
5856 Sandstone Way Jacksonville, FL 32258 |
Individual
|
Check
|
$30.00
|
||
7
|
6/10/2014
|
Mark Atkins
733 Blue Seas Court Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$100.00
|
||
8
|
6/11/2014
|
Barry Henry
7204 San Carlos Road Jacksonville, FL 32217 |
Individual
|
Accountant
|
Check
|
$200.00
|
|
9
|
6/11/2014
|
Lee Mercier
1956 Largo Place Jacksonville, FL 32207 |
Individual
|
Check
|
$100.00
|
||
10
|
6/13/2014
|
Mitchell Leger
1431 Riverplace Blvd., Unit 910 Jacksonville, FL 32207 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
11
|
6/16/2014
|
William Jeter
210 Drayton Island Road Georgetown, FL 32139 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
12
|
6/19/2014
|
A. Graham Allen
1301 Riverplace Blvd. Suite 1500 Jacksonville, FL 32207 |
Individual
|
Check
|
$100.00
|
||
13
|
6/20/2014
|
Republic Service of Florida LP
8619 Western Way Jacksonville, FL 32256 |
Business
|
Recycling/DisposalServices
|
Check
|
$500.00
|
|
14
|
6/26/2014
|
W. W. Gay Mechanical Cont.
524 Stockton Street Jacksonville, FL 32204 |
Business
|
MechanicalContractor
|
Check
|
$500.00
|
|
15
|
6/26/2014
|
Ronald W. Fussell
1117 Chandler Oak Drive Jacksonville, FL 32221 |
Individual
|
Clerk ofthe Court
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/10/2014
|
Lori Boyer
***Protected Voter*** |
Vonage/Constant
Contact |
Reimbursements
|
$54.61
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|