Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/18/2015
|
Juniors Seafood Restaurant
464073 SR 200 Units 1-2 Yulee, FL 32097 |
Business
|
BusinessOwner
|
Check
|
$400.00
|
|
2
|
2/18/2015
|
Rite-Mart Pharmacy
2595 Watermill Drive Orange Park, FL 32073 |
Business
|
BusinessOwner
|
Check
|
$1,000.00
|
|
3
|
2/18/2015
|
Lane Ave Pharmacy
1233 Lane Ave. South #9 Jacksonville , FL 32205 |
Business
|
BusinessOwner
|
Check
|
$500.00
|
|
4
|
2/18/2015
|
Deborah L Maiden
3890 Dunn Ave Suite 8 Jacksonville, FL 32218 |
Individual
|
Retired
|
Check
|
$100.00
|
|
5
|
2/20/2015
|
Sonny Redmond
1901-B Hill Street Jacksonville, FL 32202 |
Business
|
BusinessOwner
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/16/2015
|
Ace/Main Street printing
2801 N Main Street Jacksonville, FL 32206 |
1000
envelopes |
Monetary
|
$285.32
|
|
2
|
2/17/2015
|
Lisa Ferebee
4800 Atlantoc Blvd. #109 Jacksonville, FL 32207 |
Office
Manager |
Monetary
|
$255.00
|
|
3
|
2/18/2015
|
Reginald Gaffney
11636 Jerry Adam Court Jacksonville, FL 32218 |
Postage
reimbursement |
Monetary
|
$3,165.82
|
|
4
|
2/18/2015
|
Eugene White
3295 Soutel Dr. Jacksonville, FL 32208 |
Social
Media |
Monetary
|
$500.00
|
|
5
|
2/19/2015
|
US Postmaster
1100 Kings Road Jacksonville, FL 32203 |
Postage
|
Monetary
|
$343.00
|
|
6
|
2/20/2015
|
Mary Adams
235 Ravine Street Jacksonville, FL 32206 |
Senior
Social |
Monetary
|
$250.00
|
|
7
|
2/20/2015
|
Michael Cook
5601 Edenfield Road #723 Jacksonville, FL 32277 |
Canvassing
|
Monetary
|
$97.75
|
|
8
|
2/20/2015
|
Lisa Ferebee
4800 Atlantoc Blvd. #109 Jacksonville, FL 32207 |
Office
Manager |
Monetary
|
$259.25
|
|
9
|
2/20/2015
|
Rosa Fort
5601 Edenfield Road #723 Jacksonville, FL 32277 |
Canvassing
|
Monetary
|
$97.75
|
|
10
|
2/19/2015
|
Ace Mainstreet Printing
2801 N. Main Street Jacksonville, FL 32206 |
Printing and folding documents
|
Monetary
|
$364.76
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|