Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/7/2018
|
Gerald D. Dake
13617 Atlantic Blvd. Jacksonville, FL 32225 |
Individual
|
Check
|
$50.00
|
||
2
|
8/17/2018
|
Jerry Gitchel
10950-60, Suite 216 Jacksonville, FL 32223 |
Individual
|
Check
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2018
|
Nazdar
4260 Peachtree Ind. Blvd. Norcross, GA 30071 |
Sign Supplies.
|
Monetary
|
$355.67
|
|
2
|
8/17/2018
|
PayPal
2211 N First Street San Jose, CA 95131 |
Service Fee.
|
Monetary
|
$0.45
|
|
3
|
8/23/2018
|
Social Influence Media
2678 St. Johns Bluff Rd S #218 Jacksonville, FL 32246 |
Campaign Internet Service.
|
Monetary
|
$200.00
|
|
4
|
8/30/2018
|
Florida Dept of Revenue
921 N Davis St A-250 Jacksonville, FL 32209 |
Out-of State Purchase. Sales Tax. No FL office.
|
Monetary
|
$45.90
|
|
5
|
8/31/2018
|
Community First Credit Union
7640 103rd Street Jacksonville, FL 32210 |
Maintenance Fee.
|
Monetary
|
$5.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|