Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/5/2017
|
Shannon Cornejo
1020 Hanover Ln Ponte Vedra, FL 32081 |
Individual
|
Check
|
$20.00
|
||
2
|
12/7/2017
|
Gary Brose
1824 Ocean Grove Dr Atlantic Beach, FL 32233 |
Individual
|
PILOT
|
Check
|
$25.00
|
|
3
|
12/9/2017
|
Scott McCaleb
50 3rd Ave S Apt 1001 Jacksonville Beach, FL 32250 |
Individual
|
EXEC. BUILDING MATER
|
Check
|
$300.00
|
|
4
|
12/11/2017
|
Neal Von Stein
265 Saint Johns Golf Dr St Augustine, FL 32092 |
Individual
|
CPA
|
Check
|
$100.00
|
|
5
|
12/12/2017
|
DAVID DAVIS
918 Ponte Vedra Blvd Ponte Vedra Beach, FL 32082 |
Individual
|
BANKER
|
Check
|
$25.00
|
|
6
|
12/15/2017
|
John Baker
3710 Richmond St Jacksonville, FL 32205 |
Individual
|
"BOARD, BANKER"
|
Check
|
$250.00
|
|
7
|
12/15/2017
|
Tayloe McDonald
1478 Riverplace Blvd Apt 1602 Jacksonville, FL 32207 |
Individual
|
Check
|
$100.00
|
||
8
|
12/15/2017
|
RUMMELLMUNZ PARTNERS
2538 River Rd Jacksonville, FL 32207 |
Business
|
BUSINESS DEVELOPMENT
|
Check
|
$1,000.00
|
|
9
|
12/15/2017
|
MARTIN STEIN
1 Independent Dr Ste 114 Jacksonville, FL 32202 |
Individual
|
REAL ESTATE DEVELOP
|
Check
|
$500.00
|
|
10
|
12/18/2017
|
Rebecca Fussell
1117 Chandler Oaks Dr Jacksonville, FL 32221 |
Individual
|
HOMEMAKER
|
Check
|
$250.00
|
|
11
|
12/28/2017
|
GREG TISON
12533 Briarmead Ln Jacksonville, FL 32258 |
Individual
|
GENERAL MGR. REST.
|
Check
|
$250.00
|
|
12
|
12/29/2017
|
MICHAEL FLEMING
979 Oxford Dr St Augustine, FL 32084 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
13
|
12/31/2017
|
Wyman Duggan
***Protected Voter*** |
Individual
|
Attorney
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/1/2017
|
Robinson Hanks Young & Roberts
133 Harbor Dr. S Venice, FL 34285 |
Accounting
|
Monetary
|
$250.00
|
|
2
|
12/31/2017
|
ANEDOT
PO Box 84314 Baton Rouge, LA 70804 |
CC Processing Fees
|
Monetary
|
$69.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|