Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2018
|
Dana Thomas
10912 Wahine Dr s Jacksonville , FL 32218 |
Individual
|
Check
|
$20.00
|
||
2
|
6/3/2018
|
Marisa Guerro
1231 Turtle creek dr n Jacksonville , FL 32218 |
Individual
|
Check
|
$50.00
|
||
3
|
6/6/2018
|
Aexander Graham
1725 Memorial Park Drive Jacksonville, Fl 32204 |
Individual
|
BusinessExecutive
|
Check
|
$1,000.00
|
|
4
|
6/15/2018
|
Damion LeeNatali
2580 17th St #205 Denver, Co 80211 |
Individual
|
Nonprofitexec
|
Check
|
$250.00
|
|
5
|
6/21/2018
|
William Cody
10240 Heather Glen Dr Jacksonville , FL 32256 |
Individual
|
Doctor
|
Check
|
$250.00
|
|
6
|
6/21/2018
|
Gregory Owens
4873 Jaybird Cir Jacksonville, FL 32257 |
Individual
|
UtilitiesAdministrator
|
Check
|
$250.00
|
|
7
|
6/14/2018
|
Thelma Lewis
4277 Edgewater Crossing Dr Jacksonville, FL 32257 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/1/2018
|
Infocus Campaigns
P.O. Box 10726 Fort Worth, Tx 76114 |
Voter contact
|
Monetary
|
$52.85
|
|
2
|
6/11/2018
|
Dr Martin Luther King Foundati
101 E Union Street Suite 100 Jacksonville, FL 32202 |
Festival fee
|
Monetary
|
$60.00
|
|
3
|
6/12/2018
|
Speedysigns.com
162 SW Spencer court Lake City, FL 32024 |
Signs
|
Monetary
|
$3,322.35
|
|
4
|
6/13/2018
|
Stickersbanners
3770 Peachtree Crest Dr Duluth , GA 30097 |
Marketing materials
|
Monetary
|
$53.73
|
|
5
|
6/13/2018
|
New Image Printing
511 N Washington St Jacksonville , FL 32257 |
Marketing Matierals
|
Monetary
|
$165.00
|
|
6
|
6/16/2018
|
Supervisor of Elections
105 E Monroe St Jacksonville , FL 32202 |
Qualifying Fee
|
Monetary
|
$1,758.88
|
|
7
|
6/17/2018
|
Ywana Allen
13395 Stone Pond Dr Jacksonville , FL 32224 |
Campaign
Managment |
Monetary
|
$2,000.00
|
|
8
|
6/22/2018
|
PayPal
2211 n 1st st. San Jose, Ca 95131 |
Processing g fees
|
Monetary
|
$39.43
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|