Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2018
|
Bold City Strategic Partners
221 N. Hogan Street Jacksonville, fl 32202 |
Business
|
ConsultingServices
|
Check
|
$500.00
|
|
2
|
6/27/2018
|
Shahid R Khan
4101 Gulf Shore BLVD N, PH 1 Naples, fl 34103 |
Individual
|
CEOFlex-n-Gate
|
Check
|
$1,000.00
|
|
3
|
6/1/2018
|
John Rood
3030 Hartley Road, Suite 310 Jacksonville, fl 32257 |
Individual
|
RealEstateDeveloper
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/11/2018
|
Rory Diamond
120 Davis St Neptune Beach, FL 32266 |
Reimburse
funds withdrawn on May 7, 2018 |
Petty Cash Withdrawn
|
$-200.00
|
|
2
|
6/13/2018
|
Data Targeting
221 N. Hogan Street Jacksonville, FL 32202 |
Consulting Services
|
Monetary
|
$1,500.00
|
|
3
|
6/25/2018
|
Rory Diamond
120 Davis St Neptune Beach, FL 32266 |
Repayment
of loan made on 10/2/2017 |
Reimbursements
|
$5,000.00
|
|
4
|
6/26/2018
|
North Beach Fish Camp
100 1st St Neptune Beach, fl 32266 |
Event - Food and beverage
|
Monetary
|
$281.11
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|