Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/25/2015
|
Ann Shorstein
5200 San Jose Boulevard Unit 8 Jacksonville, FL 32207 |
Individual
|
Retired
|
Check
|
$200.00
|
|
2
|
4/25/2015
|
CWA-COPE PCC
501 3rd Street NW Washington , DC 20001 |
Political Comm.
(Federal or State) |
PoliticalCommittee
|
Check
|
$200.00
|
|
3
|
4/27/2015
|
Davalu Parrish
1841 Christopher Point Road N Jacksonville, FL 32217 |
Individual
|
Retired
|
Check
|
$75.00
|
|
4
|
4/28/2015
|
Everbank Financial Corporation
PO Box 40766 Jacksonville, FL 32203 |
Political Comm.
(Federal or State) |
PoliticalCommittee
|
Check
|
$1,000.00
|
|
5
|
4/30/2015
|
Bernard McCarthy
4011 Turnberry Court Jacksonville, FL 32225 |
Individual
|
Retired
|
Check
|
$100.00
|
|
6
|
4/30/2015
|
Gloria Roses
13441 Old Sheridan Street Southwest Ranches, FL 33330 |
Individual
|
Administrator
|
Check
|
$50.00
|
|
7
|
4/30/2015
|
Vystar Credit Union
PO Box 45085 Jacksonville, FL 32232 |
Business
|
BankInterest
|
Interest
|
$3.61
|
|
8
|
5/1/2015
|
Suzanne Juds
50 N Laura Street Suite 3900 Jacksonville, FL 32202 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
9
|
5/1/2015
|
Cheryl Brantley
3228 Southern Hills Circle West Jacksonville, FL 32225 |
Individual
|
Administrator
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/27/2015
|
Barton Printing, Inc.
1711 E Church Street Jacksonville, FL 32202 |
Printing
|
Monetary
|
$988.52
|
|
2
|
4/27/2015
|
Gate Gas Station
11040 McCormick Road Jacksonville, FL 32225 |
Transportation Costs
|
Monetary
|
$29.93
|
|
3
|
4/27/2015
|
Fast Freddies Bar and Grill
12905 Main Street N Jacksonville, FL 32218 |
Catering
|
Monetary
|
$122.50
|
|
4
|
4/28/2015
|
Sonic Print Company
5018 W Tampa Boulevard Tampa, FL 33634 |
Printing
|
Monetary
|
$996.80
|
|
5
|
4/29/2015
|
Vystar Credit Union
PO Box 45085 Jacksonville, FL 32232 |
Petty Cash
|
Petty Cash Withdrawn
|
$100.00
|
|
6
|
4/29/2015
|
Publix Supermarket
5858 Atlantic Boulevard Jacksonville, FL 32207 |
Volunteer Refreshments
|
Petty Cash Spent*
|
$80.00
|
|
7
|
4/29/2015
|
Glen Osborn
7960 SW 55th Avenue Miami, FL 33143 |
Campaign Payroll
|
Monetary
|
$248.00
|
|
8
|
4/29/2015
|
Comcast Spotlight
PO Box 100495 Atlanta, GA 30384 |
Advertising
|
Monetary
|
$2,998.80
|
|
9
|
4/29/2015
|
Allen Robinson
6430 Swallow Cove Road Jacksonville, FL 32211 |
Campaign Payroll
|
Monetary
|
$471.00
|
|
10
|
4/29/2015
|
Jessie Caudill
6590 NW 73rd Lane Chiefland, FL 32626 |
Campaign Payroll
|
Monetary
|
$447.00
|
|
11
|
4/29/2015
|
Emily Nugent
3545 S Shore Drive Lapeer, MI 48446 |
Campaign Payroll
|
Monetary
|
$40.00
|
|
12
|
4/29/2015
|
Sharon Brown
2701 NW 23rd Boulevard S-155 Gainesville, FL 32605 |
Campaign Payroll
|
Monetary
|
$177.50
|
|
13
|
4/29/2015
|
Curtis Quarrier
44003 Artesian Boulevard Callahan, FL 32011 |
Campaign Payroll
|
Monetary
|
$200.00
|
|
14
|
4/29/2015
|
Tamar Andre
117 West Street Laurel, DE 19956 |
Campaign Payroll
|
Monetary
|
$122.50
|
|
15
|
4/29/2015
|
Jordan Newberry
12021 McCormick Road Jacksonville, FL 32225 |
Campaign Payroll
|
Monetary
|
$195.00
|
|
16
|
4/29/2015
|
Kirsten Wright
14644 Plumosa Drive Jacksonville, FL 32250 |
Campaign Payroll
|
Monetary
|
$195.00
|
|
17
|
4/29/2015
|
Adam Resch
***Protected Voter*** |
Campaign Payroll
|
Monetary
|
$142.50
|
|
18
|
4/29/2015
|
Advanced Direct Marketing Services
3733 Adirolf Road Jacksonville, FL 32207 |
Printing
|
Monetary
|
$1,850.37
|
|
19
|
4/30/2015
|
Beach Diner
1965 San Marco Boulevard Jacksonville, FL 32207 |
Catering
|
Monetary
|
$18.81
|
|
20
|
5/1/2015
|
Paypal, Inc.
221 North First Street San Jose, CA 95131 |
Paypal Fees
|
Monetary
|
$4.95
|
|
21
|
5/1/2015
|
AB Signs and Printing
2210 Corporate Square Boulevard #2 Jacksonville, FL 32216 |
Printing
|
Monetary
|
$100.00
|
|
22
|
5/1/2015
|
Sonic Print Company
5018 Tampa West Boulevard Tampa, FL 33634 |
Printing
|
Monetary
|
$598.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|