Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/19/2018
|
John Hirabayashi
3741 Riverside Avenue Jacksonville, Fl 32205 |
Individual
|
CreditUnionMgmt.
|
Check
|
$1,000.00
|
|
2
|
4/19/2018
|
Cynthia Edelman
245 Riverside Ave Suite 410 Jacksonville, FL 32202 |
Individual
|
RetiredTeacher
|
Check
|
$1,000.00
|
|
3
|
4/25/2018
|
Charlie Tomm
5321 Dixie Landing Drive Jacksonville, FL 32224 |
Individual
|
Investor
|
Check
|
$1,000.00
|
|
4
|
4/25/2018
|
David Stein
220 Ponte Vedra Park Drive Ponte Vedra Beach, FL 32082 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
5
|
4/14/2018
|
Martin Goetz
12185 Dividing Oaks Trail East Jacksonville, Fl 32223 |
Individual
|
Non-profitMgmt.
|
Check
|
$250.00
|
|
6
|
4/16/2018
|
John Wood
13160 Summit Creek Road Jacksonville, Fl 32224 |
Individual
|
EntertainmentMgmt.
|
Check
|
$500.00
|
|
7
|
4/18/2018
|
Mel McNichols
1845 Melrose Plantation Drive Jacksonville, Fl 32223 |
Individual
|
Retired
|
Check
|
$250.00
|
|
8
|
4/30/2018
|
John Anderson
2732 Beauclerc Road Jacksonville, Fl 32257 |
Individual
|
Retired
|
Check
|
$150.00
|
|
9
|
4/30/2018
|
Linda Assay
82 Marsh Creek Road Amelia Island, FL 32034 |
Individual
|
Retired
|
Check
|
$100.00
|
|
10
|
4/30/2018
|
Kevin Barth
989 Monument Road Apt. 117 Jacksonville, Fl 32225 |
Individual
|
VideoProduction
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/20/2018
|
Piryx Piryx
2nd Floor 995 Market St. San Francisco, CA 90143 |
Credit Card Processing
|
Monetary
|
$11.25
|
|
2
|
4/20/2018
|
Piryx Piryx
2nd Floor 995 Market St. San Francisco, CA 90143 |
Credit Card Processing
|
Monetary
|
$22.50
|
|
3
|
4/24/2018
|
Piryx Piryx
2nd Floor 995 Market St. San Francisco, CA 90143 |
Credit Card Processing
|
Monetary
|
$11.25
|
|
4
|
4/4/2018
|
Reliant Florida
50 North Laura Street Jacksonville, FL 32202 |
Consulting & Printing
|
Monetary
|
$1,500.00
|
|
5
|
4/30/2018
|
Michael Boylan
1829 Melrose Plantation Drive Jacksonville, Fl 32223 |
Printer Ink
|
Petty Cash Spent*
|
$79.43
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|