Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/16/2019
|
BARRY NETTLES
1718CEDAR BAY RD JACKSONVILLE, FL 32218 |
Individual
|
COMPLIANCEOFFICER
|
Check
|
$250.00
|
|
2
|
1/16/2019
|
JONATHAN DOBSON
6272 Powers Ave Jacksonville, FL 32217 |
Individual
|
FIRERFIGHTER
|
Check
|
$250.00
|
|
3
|
1/16/2019
|
RAYMOND LUTZEN
6272 POWERS AVE JACKSONVILLE, FL 32217 |
Individual
|
FIRERFIGHTER
|
Check
|
$250.00
|
|
4
|
1/16/2019
|
CHARLES BALDWIN
6272 POWERS AVE JACKSONVILLE, FL 32210 |
Individual
|
FIREFIGHTER
|
Check
|
$100.00
|
|
5
|
1/16/2019
|
PERCY GOLDEN
6272 POWERS AVE JACKSONVILLE, FL 32217 |
Individual
|
FIREFIGHTER
|
Check
|
$100.00
|
|
6
|
1/16/2019
|
ROBIN GAINEY
6272 Powers Ave JACKSONVILLE, FL 32217 |
Individual
|
FIREFIGHTER
|
Check
|
$100.00
|
|
7
|
1/16/2019
|
LEANNE JOHNSON
6272 POWERS AVE. JACKSONVILLE, FL 32217 |
Individual
|
FIREFIGHTER
|
Check
|
$200.00
|
|
8
|
1/16/2019
|
THOMAS ROMANO
6272 POWERS AVE JACKSONVILLE, FL 34217 |
Individual
|
FIREFIGHTER
|
Check
|
$100.00
|
|
9
|
1/16/2019
|
MICHAEL LYNCH
6272 POWERS AVE JACKSONVILLE, FL 32217 |
Individual
|
FIREFIGHTER
|
Check
|
$200.00
|
|
10
|
1/16/2019
|
RANDALL WYSE
6272 POWERS AVE JACKSONVILLE, FL 32217 |
Individual
|
FIREFIGHTER
|
Check
|
$1,000.00
|
|
11
|
1/16/2019
|
LAWRENCE OSBORNE
6272 POWERS AVE. Tallahassee, FL 32301 |
Individual
|
FIREFIGHTER
|
Check
|
$1,000.00
|
|
12
|
1/16/2019
|
JOHN III LONG
6272 POWERS AVE JACKSONVILLE, FL 32217 |
Individual
|
FIREFIGHTER
|
Check
|
$1,000.00
|
|
13
|
1/16/2019
|
MICHAEL GEORGE
6272 POWERS AVE JACKSONVILLE, FL 32217 |
Individual
|
FIREFIGHTER
|
Check
|
$200.00
|
|
14
|
1/16/2019
|
THEODIS II HARRIS
6272 POWERS AVE JACKSONVILLE, FL 32217 |
Individual
|
FIREFIGHTER
|
Check
|
$100.00
|
|
15
|
1/22/2019
|
TODD SACK
6326 SAN JOSE BLVD. WEST JACKSONVILLE, FL 32217 |
Individual
|
PHYSICIAN
|
Check
|
$1,000.00
|
|
16
|
1/25/2019
|
CHRISS L SPIRES III
19 MARIA PL Ponte Vedra Beach, FL 32082 |
Individual
|
FINANCIALADVISOR
|
Check
|
$1,000.00
|
|
17
|
1/25/2019
|
SUSAN H WATTS
528 COUNTRY PLACE RD MOUT PLEASANT, SC 29464 |
Individual
|
REALESTATE
|
Check
|
$1,000.00
|
|
18
|
1/25/2019
|
H WILLIAM MONTOYA
236 PONTE VEDRA PARK DR. STE. 101 PONTE VEDRA BEACH, FL 32082 |
Individual
|
INSURANCE
|
Check
|
$1,000.00
|
|
19
|
1/24/2019
|
SUNIL JOSHI
3046 SAVONA CT JACKSONVILLE, FL 32246 |
Individual
|
PHYSICIAN
|
Check
|
$100.00
|
|
20
|
1/25/2019
|
FRAKLIN STREET
600 N WEST SHORE BLVD. STE. 600 TAMPA, FL 33609 |
Business
|
REALESTATEMANAGEMENT
|
Check
|
$1,000.00
|
|
21
|
1/25/2019
|
JIM GILL
3278 BYRON RD GREEN COVE SPRINGS, FL 32043 |
Individual
|
CEOSOFTWARECO.
|
Check
|
$500.00
|
|
22
|
1/25/2019
|
SAUL EWING ARNSTEIN & LEHR LLP
200 EAST LAS OLAS BLVD STE 1000 FORT LAUDERDALE, FL 33301 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
|
23
|
1/25/2019
|
CHRISTINE I SASSER
***Protected Voter*** |
Individual
|
HOMEMAKER
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/14/2019
|
DATA TARGETING RESEARCH
6211 NW 132nd St Gainesville, FL 32653 |
DESIGN/PRINT/MAIL
|
Monetary
|
$3,600.00
|
|
2
|
1/16/2019
|
Other DANITA BROOKS PHOTOGRAPHY
2903 UMBERLAND DR Atlanta, GA 30308 |
CAMPAIGN PHOTOGRAPHY
|
Monetary
|
$399.00
|
|
3
|
1/23/2019
|
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR. S. VENICE, FL 34285 |
REIMB.
FEDEX |
Reimbursements
|
$30.80
|
|
4
|
1/23/2019
|
MERUS STRATEGIES
600 Lakescape Ct Orlando, FL 32828 |
CONSULTING
|
Monetary
|
$29,400.00
|
|
5
|
1/22/2019
|
ANEDOT
PO Box 84314 Baton Rouge, LA 70884 |
CREDIT
CARD PROCESSING FEE |
Monetary
|
$40.30
|
|
6
|
1/25/2019
|
Other ANEDOT
PO Box 84314 Baton Rouge, LA 70884 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$64.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/23/2019
|
FEDEX
1506 Venice Byp S Venice, FL 34293 |
POSTAGE
|
2019-F2-3
|
$30.80
|