Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2006
|
SIMONEAU ELECTRIC
1628 OTIS RD Jacksonville, FL 32220 |
Business
|
ELECTRICAL
|
Check
|
$50.00
|
|
2
|
10/5/2006
|
THE SHROUT COMPANY
3811 UNIVERSITY BV JACKSONVILLE, FL 32217 |
Business
|
CONSTRUCTOR
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/2/2006
|
MONIKA MARTIN
13608 COLORADO PL TAMPA, FL 33626 |
Individual
|
POLITICAL CONSULTANT
|
CONSULTING
FEES |
$500.00
|
|
2
|
10/4/2006
|
CURT HARDY
P.O. BOX 10807 GOLDEN VALLEY, AZ 86413 |
Individual
|
FIREMAN
|
OFFICE SUPPLIES
|
$275.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
10/2/2006
|
CALVIN LEE
149 CELERY AVE, JACSKONVILLE, FL 32220 |
REFUND OF LOAN
|
Refund
|
$150.00
|
||
10/3/2006
|
NEX GAS STATION
1120 CHILDS ST. JACKSONVILLE, FL 32210 |
VEHICLE GAS
|
Monetary
|
$36.87
|
||
10/3/2006
|
OFFICE DEPOT
5850 RAMONA BV JACKSONVILLE, FL 32205 |
SUPPLIES
|
Monetary
|
$44.69
|
||
10/10/2006
|
SPRINT PHONE
P.O. BOX 541023 LOS ANGELES, CA 90054 |
CELL PHONE STATEMENT
|
Monetary
|
$57.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|