Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/1/2018
|
742 Durbin Creek National, LLC
P.O. Box 23627 Jacksonville, FL 32241 |
Business
|
gasstationcompany
|
Check
|
$1,000.00
|
|
2
|
5/1/2018
|
Quintin Kendall
3256 Riverside Ave. Jacksonville, FL 32205 |
Individual
|
retired
|
Check
|
$50.00
|
|
3
|
5/1/2018
|
NAI/Hallmark Partners, LLC
6675 Corporate Center Parkway, Ste 100 Jacksonville, FL 32216 |
Business
|
realestate
|
Check
|
$500.00
|
|
4
|
5/1/2018
|
Bold City Strategic Partners
221 N. Hogan S., #306 Jacksonville, FL 32202 |
Business
|
consulting
|
Check
|
$1,000.00
|
|
5
|
5/1/2018
|
Willard Payne, Jr.
4280 Bleinheim Place Jacksonville, FL 32225 |
Individual
|
retired
|
Check
|
$250.00
|
|
6
|
5/4/2018
|
Milam, Howard, Nicandri, Gilla
14 East Bay Street Jacksonville, FL 32202 |
Business
|
law firm
|
Check
|
$250.00
|
|
7
|
5/4/2018
|
Boney Appraisal Services, Inc.
6850 Lone Star Rd. Jacksonville, FL 32211 |
Business
|
appraisal
|
Check
|
$500.00
|
|
8
|
5/21/2018
|
David Alban
4485 Swilcan Bridge Lane Jacksonville, FL 32224 |
Individual
|
management
|
Check
|
$1,000.00
|
|
9
|
5/24/2018
|
Tim Gaskin
74 1/2 San Juan Drive Ponte VEdra Beach, FL 32082 |
Individual
|
insuranceagent
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/21/2018
|
Anedot, Inc.
P.O. Box 84314 Baton Rouge, LA 70884 |
credit card processing fee
|
Monetary
|
$39.30
|
|
2
|
5/17/2018
|
European Street
5500 Beach Blvd. Jacksonville, FL 32207 |
campaign meeting
|
Monetary
|
$22.44
|
|
3
|
5/22/2018
|
Starbucks
8221 Southside Blvd. Jacksonville, FL 32256 |
campaign meeting
|
Monetary
|
$4.61
|
|
4
|
5/24/2018
|
Beach Diner
501 Atlantic Blvd. Atlantic Beach, FL 32233 |
campaign meeting
|
Monetary
|
$14.72
|
|
5
|
5/24/2018
|
Anedot, Inc.
P.O. Box 84314 Baton Rouge, LA 70884 |
credit card processing fee
|
Monetary
|
$4.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|