Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/31/2018
|
VyStar Credit Union
P.O. Box 45085 Jacksonville, FL 32232 |
Other
|
Interest
|
$3.72
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/25/2018
|
The Cake Shoppe
3911 Hendricks Ave Jacksonville, FL 32207 |
Food for
watch party |
Monetary
|
$72.00
|
|
2
|
8/25/2018
|
BJs Brewhouse
15014 Max Leggett Pkwy Jacksonville, FL 32218 |
Food for
watch party |
Monetary
|
$696.92
|
|
3
|
8/24/2018
|
Simple Texting
1815 Purdy Ave. Miami Beach, FL 33139 |
refund
|
Monetary
|
$-25.00
|
|
4
|
8/27/2018
|
Facebook Facebook
1 Hacker Way Cupertino, CA 94025 |
Ads
|
Monetary
|
$50.00
|
|
5
|
9/2/2018
|
Facebook Facebook
1 Hacker Way Cupertino, CA 94025 |
Ads
|
Monetary
|
$5.43
|
|
6
|
8/30/2018
|
PayPal Fee
PayPal Jacksonville, FL 32202 |
fee
|
Monetary
|
$0.25
|
|
7
|
8/28/2018
|
Party City
6001 Argyle Forest Blvd. Jacksonville, FL 32244 |
Supplies
|
Monetary
|
$100.48
|
|
8
|
9/7/2018
|
Flippin Good Cookies
3611 St. Johns Bluff Rd. Suite 103 Jacksonville, Fl 32224 |
Volunteer Appreciation
|
Monetary
|
$43.75
|
|
9
|
9/9/2018
|
BJs Brewhouse
15014 Max Leggett Pkwy Jacksonville, FL 32218 |
Volunteer Appreciation Luncheon
|
Monetary
|
$592.15
|
|
10
|
9/11/2018
|
Printing Express
9840 Interstate Center Dr Jacksonville, FL 32218 |
Marketing Materials
|
Monetary
|
$1,000.00
|
|
11
|
9/11/2018
|
Supervisor of Elections
105 East Monroe St. Jacksonville, FL 32202 |
Petitions
|
Monetary
|
$108.30
|
|
12
|
9/30/2018
|
Karran Custom Desigh
1593 Landau Rd. Jacksonville, Fl 32225 |
Graphics & Tshirts
|
Monetary
|
$360.06
|
|
13
|
9/28/2018
|
Open Arms Christian Fellowship
2763 Dunn Ave. Jacksonville, FL 32218 |
Donation
|
Disposition of Funds
|
$1,133.26
|
|
14
|
9/10/2018
|
Charis Scurry
9306 Zepher Lily Lane Jacksonville, Fl 32208 |
Reimbursement
to Candidate |
Disposition of Funds
|
$1,263.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|