Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/15/2019
|
Anedot
5555 Hilton Ave, Ste 106 Baton Rouge, LA 708080000 |
Service Charge
|
Monetary
|
$8.60
|
|
2
|
3/18/2019
|
Creative Direct LLC
25 East Main Street Richmond, VA 232190000 |
Advertising
|
Monetary
|
$3,445.00
|
|
3
|
3/21/2019
|
Website Solutions
866 Wren Road Jacksonville, FL 322160000 |
Email services
|
Monetary
|
$1,050.00
|
|
4
|
4/7/2019
|
Savanna Communications
755 Sonne Drive Annapolis, MD 214010000 |
Video Production
|
Monetary
|
$1,850.00
|
|
5
|
5/15/2019
|
Harold F. McCart III
4495-304 Roosevelt Blvd, Ste 277 Jacksonville, FL 32210 |
Food and
beverage, fuel, parking |
Reimbursements
|
$3,051.09
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/18/2019
|
Larry's Giant Subs
5733 Roosevelt Blvd. Jacksonville, FL 32244 |
Food and beverage
|
2019-TR-5
|
$15.89
|