Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/15/2020
|
JENNIFER CHIU
80 RIVERSIDE BLVD APT 170 NEW YORK, NY 10068 |
Individual
|
EDUCATION
|
Check
|
$1,000.00
|
|
2
|
2/5/2020
|
LAUREN BLOCKER
101 MARKETSIDE AVENUE SUITE 404-195 PONTE VEDRA, FL 32081 |
Individual
|
Check
|
$100.00
|
||
3
|
2/26/2020
|
ROBERT RHODES
32215 SAINT JOHNS AVE JACKSONVILLE, FL 32205 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
4
|
2/19/2020
|
ROBERT MANDELL
1830 GIBSON GREEN LANE WINTER PARK, FL 32789 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/2/2020
|
CLUKEY & TEBAULT LLC
201 OWENS AVENUE SAINT AUGUSTINE, FL 32080 |
ACCOUNTING
|
Monetary
|
$1,000.00
|
|
2
|
2/19/2020
|
PASS CONSULTING GROUP LLC
9700 PHILLIPS HWY JACKSONVILLE, FL 32256 |
CONSULTING
|
Monetary
|
$1,975.00
|
|
3
|
2/12/2020
|
ANEDOT, INC
1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201 |
MERCHANT FEE
|
Monetary
|
$20.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|