Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/11/2014
|
Rodney L Hurst
5863 Carver Pines Ct. Jacksonville, FL 32219 |
Individual
|
Reired
|
Check
|
$100.00
|
|
2
|
6/16/2014
|
Brenda Ezell
4085 Cumbrian Gardens Lane Jacksonville, FL 32257 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
3
|
6/16/2014
|
Michael S Goldman
3251 Remler Drive Jacksonville, FL 32223 |
Individual
|
Retired
|
Check
|
$100.00
|
|
4
|
6/23/2014
|
J B Coxwell Contracting Inc
6741 Lloyd Road West Jacksonville, FL 32254 |
Business
|
Contractor
|
Check
|
$1,000.00
|
|
5
|
6/23/2014
|
Hipps Group, Inc.
1650 Margaret Street 323 Jacksonville, FL 32204 |
Business
|
PlanningConsultant
|
Check
|
$250.00
|
|
6
|
6/26/2014
|
WW Gay Mechancial Contractor
524 Stockton St. Jacksonville, FL 32204 |
Business
|
Mechanicalcontractor
|
Check
|
$1,000.00
|
|
7
|
6/19/2014
|
Brenda Ezell
4085 Cumbrian Gardens Lane Jacksonville, FL 32657 |
Individual
|
Attorney
|
Check
|
$-100.00
|
|
8
|
6/30/2014
|
Clear Channel Outdoor, Inc.
P.O. Box 659512 San Antonio, TX 78265 |
Business
|
Communications
|
Check
|
$500.00
|
|
9
|
6/30/2014
|
Gate Petroleum Company
P.O. Box 23627 Jacksonville, FL 32241 |
Business
|
Fuel
|
Check
|
$1,000.00
|
|
10
|
6/30/2014
|
GL National, Inc.
P.O. Box 23627 Jacksonville, FL 32241 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/11/2014
|
The Nolan Group
431 12th Street W. Bradenton, FL 34205-7867 |
Consulting
|
Monetary
|
$3,000.00
|
|
2
|
6/16/2014
|
Barcelo Properties LLC
1815 Olevia Street Jacksonville, FL 32207 |
rent-campaign office
|
Monetary
|
$650.00
|
|
3
|
6/23/2014
|
The McCormick Agency
2579 Oak Street Jacksonville , FL 32204 |
Consultant
|
Monetary
|
$1,000.00
|
|
4
|
6/23/2014
|
The McCormick Agency
2579 Oak Street Jacksonville, FL 32204 |
consultant
|
Monetary
|
$250.00
|
|
5
|
6/26/2014
|
Jim Catlett
1815 Olevia Street Jacksonville, fl 32207 |
Reimbursement for printing, notecards, postage
|
Reimbursements
|
$355.41
|
|
6
|
6/19/2014
|
Wells Fargo N.A.
P.O. Box 340214 San Francisco, CA 95834 |
Bank fees
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|