Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/15/2019
|
Sara Carter
177 NW Madison Street Lake City, FL 32055 |
Individual
|
Attorney
|
Loan
|
$25,000.00
|
|
2
|
4/24/2019
|
Patrick Douglas
5020 Ortega Forest Dr. Jacksonville, FL 32210 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
3
|
4/24/2019
|
E. Vernon Douglas
PO BOX 5 Lake City, FL 32056 |
Individual
|
Attorney
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/23/2019
|
Harland Clarke Checks
15955 La Cantera Parkway San Antonio, TX 78256 |
Campaign account checks
|
Monetary
|
$26.55
|
|
2
|
4/29/2019
|
Main Street Printing
1034 SW Main Blvd Lake City, FL 32025 |
Printing petitions
|
Monetary
|
$136.96
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|