Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/10/2015
|
Reginald Pajcic & Pajcic, P.A.
1900 Independent Square jacksonville , FL 32202 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
|
2
|
2/6/2015
|
Infinity Global Solutions, LLC
800 West Monroe Street Jacksonville, FL 32202 |
Business
|
DevelopmentFirm
|
Check
|
$250.00
|
|
3
|
2/8/2015
|
Stephen Wise Consulting Inc.
4361 Charleston Lane Jacksonville, FL 32210 |
Business
|
Consulting
|
Check
|
$100.00
|
|
4
|
2/10/2015
|
Michael S Pajcic
1839 Greenwood Ave jacksonville , FL 32205 |
Individual
|
Lawyer
|
Check
|
$1,000.00
|
|
5
|
1/31/2015
|
HDR Engineering, Inc.
8404 Indian Hills Drive Omaha, NE 68114 |
Business
|
EngineeringCompany
|
Check
|
$250.00
|
|
6
|
2/8/2015
|
Christopher Jones
1732 Margaret Street Jacksonville, FL 32204 |
Business
|
RDBGConsultingGroup
|
Check
|
$200.00
|
|
7
|
2/10/2015
|
Mayra Urbano
12010 Michaelson Way West Jacksonville, FL 32223 |
Individual
|
EnergyConsultant
|
Check
|
$500.00
|
|
8
|
2/12/2015
|
J.C. Demetree
P.O. Box 47050 Jacksonville, FL 32247 |
Business
|
PropertyMgt
|
Check
|
$500.00
|
|
9
|
2/12/2015
|
J.C. Demetree
3740 Beach Blvd. Suite 300 Jacksonville, FL 32207 |
Business
|
AirportServices
|
Check
|
$500.00
|
|
10
|
2/13/2015
|
Mark Frish
620 Beach Ave Atlantic Beach, FL 32233 |
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
|
2/5/2015
|
Ace/Main Street Printing
2801 N Main Street Jacksonville, FL 32206 |
Letterhead/Envelopes
|
Monetary
|
$261.56
|
|
2
|
2/5/2015
|
Ace/Main Street Printing
2801 N Main Street Jacksonville, FL 32206 |
Printing
on Handbill |
Monetary
|
$100.00
|
|
3
|
2/5/2015
|
Darlene Wilkins
4800 Atlantic Blvd #109 Jacksonville, FL 32207 |
Canvassing
|
Monetary
|
$27.63
|
|
4
|
2/5/2015
|
Reginald Gaffney
11636 Jerry Adams Court Jacksonville, FL 32209 |
Reimb to Mary Adams Ice Crm Social
|
Monetary
|
$600.00
|
|
5
|
2/5/2015
|
Jill Kestner
518 Lora Street Neptune Beach, FL 32266 |
Reimburse
for Postage |
Monetary
|
$49.00
|
|
6
|
2/6/2015
|
Supervisor Of Elections
105 E Monroe Street Jacksonville, FL 32202 |
Absentee
Ballot Labels |
Monetary
|
$7.50
|
|
7
|
2/6/2015
|
Michael R Cook
5601 Edenfield Rd. Apt. 723 Jacksonville, FL 32277 |
Canvassing
|
Monetary
|
$161.50
|
|
8
|
2/6/2015
|
Lisa Ferebee
4800 Atlantic Blvd #109 Jacksonville, FL 32207 |
Office
Manager |
Monetary
|
$280.50
|
|
9
|
2/6/2015
|
Rosa R Fort
5601 Edenfield Rd. Apt. 723 Jacksonville, FL 32277 |
Canvassing
|
Monetary
|
$161.50
|
|
10
|
2/6/2015
|
FedEx
9802 Baymeadows Road Jacksonville, FL 32256 |
Printing
Military Letters |
Monetary
|
$211.00
|
|
11
|
2/9/2015
|
Chili 's
385 Marsh Landing Pkwy Jacksonville, FL 32250 |
Fundraiser/Appetizers
|
Monetary
|
$49.14
|
|
12
|
2/9/2015
|
Firehouse Subs
1949 San Marco Blvd Jacksonville, FL 32207 |
Fundraiser/Desserts
|
Monetary
|
$57.76
|
|
13
|
2/10/2015
|
Peggy Johnson
600 Ironwood Drive #615 Ponte Vedra, FL 32082 |
Reimburse
Fundraiser Set Up/Dollar Tree |
Monetary
|
$13.91
|
|
14
|
2/10/2015
|
Jill Kestner
518 Lora Street Neptune Beach, FL 32266 |
Reimburse
for Fundraiser set up/Dollar Tree |
Monetary
|
$47.08
|
|
15
|
2/12/2015
|
Michael R Cook
5601 Edenfield Rd. Apt. 723 Jacksonville, FL 32277 |
canvassing
|
Monetary
|
$138.13
|
|
16
|
2/12/2015
|
Rosa R Fort
5601 Edenfield Rd. Apt. 723 Jacksonville, FL 32277 |
Canvassing
|
Monetary
|
$138.13
|
|
17
|
2/12/2015
|
Mario Chatman
4194 Broad Creek Lane Jackosnville, FL 32218 |
Canvassing
|
Monetary
|
$100.00
|
|
18
|
2/13/2015
|
Tonia Bell Productions
505 N Figueroa Street #835 Los Angeles, CA 90012 |
Sponsor
Theater Event/HS Children |
Monetary
|
$500.00
|
|
19
|
2/13/2015
|
T Mobile
11406 Dunn Ave Jackosnville, FL 32218 |
Campaign
Call Bank Phones |
Monetary
|
$200.00
|
|
20
|
2/13/2015
|
Lee Printing
1641 Landon Ave. Jacksonville , FL 32207 |
Printing
Absentee Ballot Mailers |
Monetary
|
$1,060.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|