Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/18/2019
|
Hart Resources LLC
8051 Tara Lane Jacksonville, FL 32216 |
Business
|
Development
|
Check
|
$1,000.00
|
|
2
|
2/18/2019
|
Sheet Metal Workers Local 435
1435 Naldo Ave. Jacksonville, FL 32207 |
Other
|
PoliticalActionFund
|
Check
|
$435.00
|
|
3
|
2/19/2019
|
North Florida Building & Construction Trades
966 Liberty Street Jacksonville, FL 32206 |
Other
|
Construction
|
Check
|
$250.00
|
|
4
|
2/19/2019
|
David Robbins
233 Bay Street Suite 1125 Jacksonville, FL 32202 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
5
|
2/21/2019
|
Michael Korn
3603 Cathedral Oaks Place North Jacksonville, Fl 32217 |
Individual
|
Attorney
|
Check
|
$200.00
|
|
6
|
2/22/2019
|
Jake Goldbold
14667 Capstan Drive Jacksonville, FL 32226 |
Individual
|
Retired
|
Check
|
$300.00
|
|
7
|
2/22/2019
|
Class Investments Company Inc.
9995 Gate Parkway Suite 330 Jacksonville, FL 32246 |
Business
|
Investor
|
Check
|
$250.00
|
|
8
|
2/22/2019
|
Marvin Lane
9167 Commonwealth Avenue Jacksonville, Fl 32220 |
Individual
|
Towing
|
Check
|
$500.00
|
|
9
|
2/22/2019
|
Eugene Johnson
925 Turtle Creek Jacksonville, FL 32218 |
Individual
|
Check
|
$50.00
|
||
10
|
2/22/2019
|
Collective Spaces LLC
3751 Oak Point Avenue Jacksonville, FL 32210 |
Individual
|
ClosetDesign
|
Check
|
$200.00
|
|
11
|
2/22/2019
|
Alan James Bliss
1701 The Greens Way Apt. 1424 Jacksonville Beach, FL 32250 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
12
|
2/22/2019
|
Richard Sisisky
6676 Epping Forest Way North Jacksonville, Fl 32217 |
Individual
|
Investor
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/18/2019
|
Reliant Reliant Florida
50 North Laura Street Jacksonville, FL 32202 |
Consulting & Printing
|
Monetary
|
$13,683.00
|
|
2
|
2/18/2019
|
Piryx
2nd Floor 995 Market St. San Francisco, CA 90143 |
Credit Card Processing
|
Monetary
|
$9.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|