Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/17/2015
|
Charles Ford
6362 Autumn Berry Cir Jacksonville , FL 32258 |
Individual
|
Policeofficer
|
Check
|
$500.00
|
|
2
|
3/17/2015
|
Harold Ford
3742 Dogwood Hill Terr Jacksonville , FL 32223 |
Individual
|
Retired
|
Check
|
$300.00
|
|
3
|
3/19/2015
|
E-Z Stop Food Store
1247 W 8th St Jacksonville , FL 32209 |
Business
|
Food store
|
Check
|
$1,000.00
|
|
4
|
3/10/2015
|
Gary Lane
3240 Lake Shore Blvd Jacksonville , Fl 32210 |
Individual
|
Construction
|
Check
|
$150.00
|
|
5
|
3/7/2015
|
William L Netting
1152 Mill Creek Dr Saint Johns, FL 32259 |
Individual
|
Retired
|
Check
|
$200.00
|
|
6
|
3/7/2015
|
James Sebesta
10739 Deerwood Park Blvd Suite 310 Jacksonville , FL 32256 |
Individual
|
Construction
|
Check
|
$200.00
|
|
7
|
3/16/2015
|
Jaguar Gas Mart
541 Talleyrand Ave Jacksonville , FL 32202 |
Business
|
Gasstation
|
Check
|
$500.00
|
|
8
|
3/7/2015
|
James White
2422 Sedgwick Pl Jacksonville, FL 32217 |
Individual
|
Facilitysecurity
|
Check
|
$100.00
|
|
9
|
3/11/2015
|
Josh Henry
6613 Riverside Dr Plano, TX 75024 |
Individual
|
Ranchowner
|
Check
|
$100.00
|
|
10
|
3/16/2015
|
Debbie Sutton
2341 Country Side Dr Fleming Island, Fl 32003 |
Individual
|
Clinical
|
Check
|
$1,000.00
|
|
11
|
3/19/2015
|
Cathleen Murphy
***Protected Voter*** |
Individual
|
Homemaker
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/14/2015
|
Google
1600 Ampitheatre Parkway Mountain View, CA 94043 |
Digital media
|
Monetary
|
$750.00
|
|
2
|
3/14/2015
|
Facebook
1601 Willow Rd Menlo Park, CA 94025 |
Digital media
|
Monetary
|
$750.00
|
|
3
|
3/16/2015
|
William Arnold
8641 San Servera Dr W Jacksonville , FL 32217 |
Consulting
|
Monetary
|
$4,000.00
|
|
4
|
3/17/2015
|
Webelect.net LLC
1256 Vinetree Dr Brandon, Fl 33510 |
Software
|
Monetary
|
$1,165.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|