Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/18/2018
|
WDW Aviation Inc
2358 Riverside Ave Jacksonville, FL 32204 |
Business
|
AviationCompany
|
Check
|
Add
|
$1,000.00
|
2
|
10/18/2018
|
Dominique Landry
5354 Chandler Bend Dr Jacksonville, FL 32224 |
Individual
|
Check
|
Delete
|
$-9.41
|
|
3
|
10/18/2018
|
Dominique Landry
5354 Chandler Bend Dr Jacksonville, FL 32224 |
Individual
|
Check
|
Add
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/18/2018
|
Paypal
2211 N 1st St San Jose, CA 95131 |
processing fee
|
Monetary
|
Add
|
$0.59
|
2
|
10/18/2018
|
Wade Cooper
4422 Detallie Dr Jacksonville, Fl 32209 |
Campaign Materils
|
Monetary
|
Add
|
$18.68
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|