| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/3/2019
|
Jocelyn Wells
501 East Bay Street Jacksonville, FL 322020000 |
Individual
|
Law Enforcement Officer
|
Refund
|
$-1,000.00
|
|
|
2
|
1/3/2019
|
Rodney Wells
501 East Bay Street Jacksonville, FL 322020000 |
Individual
|
Law Enforcement Officer
|
Refund
|
$-1,000.00
|
|
|
3
|
1/5/2019
|
Jimmy Midyette Jr.
5683-2 Solomon Rd. Jacksonville, FL 322340000 |
Individual
|
Attorney
|
Check
|
$125.00
|
|
|
4
|
1/9/2019
|
John Tucker
501 East Bay Street Jacksonville, FL 322020000 |
Individual
|
Retired LEO
|
Check
|
$100.00
|
|
|
5
|
1/11/2019
|
Richard Parker
929 Lew Blvd. St. Augustine, FL 320840000 |
Individual
|
Professor of Criminal Justice
|
Check
|
$1,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/3/2019
|
The Nolan Group
4654 East State Road 64 #162 Bradenton, FL 342080000 |
Filming & Post Production (Invoice #7806)
|
Monetary
|
$17,626.35
|
|
|
2
|
1/3/2019
|
Wilson & Johns, P.A.
3030 Hartley Road, Suite 120 Jacksonville, FL 322570000 |
Accounting Services (Invoice #20263)
|
Monetary
|
$1,150.00
|
|
|
3
|
1/3/2019
|
JEA
P.O. Box 45047 Jacksonville, FL 322325047 |
Campaign Headquarter Utilities
|
Monetary
|
$83.34
|
|
|
4
|
1/3/2019
|
Supervisor of Elections
105 East Monroe Street Jacksonville, FL 322020000 |
Qualifying Fees
|
Monetary
|
$10,179.36
|
|
|
5
|
1/4/2019
|
The Nolan Group
4654 East State Road 64 #162 Bradenton, FL 342080000 |
Consulting Fees (Invoice #7796)
|
Monetary
|
$5,000.00
|
|
|
6
|
1/4/2019
|
The Nolan Group
4654 East State Road 64 #162 Bradenton, FL 342080000 |
Sign Design (Invoice #7798)
|
Monetary
|
$1,380.00
|
|
|
7
|
1/4/2019
|
The Nolan Group
4654 East State Road 64 #162 Bradenton, FL 342080000 |
Printing Services (Invoice #7799)
|
Monetary
|
$987.38
|
|
|
8
|
1/4/2019
|
The Nolan Group
4654 East State Road 64 #162 Bradenton, FL 342080000 |
Website Design (Invoice #7800)
|
Monetary
|
$2,825.00
|
|
|
9
|
1/4/2019
|
The Nolan Group
4654 East State Road 64 #162 Bradenton, FL 342080000 |
Campaign Kick-Off Video (Invoice #7801)
|
Monetary
|
$1,675.00
|
|
|
10
|
1/4/2019
|
On Target Messaging
P.O. Box 8767 Jacksonville, FL 322390000 |
Consulting Services (Invoice #MWC-002)
|
Monetary
|
$2,100.00
|
|
|
11
|
1/4/2019
|
Sign It Quick
3338 Atlantic Blvd. Jacksonville, FL 322070000 |
T-Shirts (Invoice #38037)
|
Monetary
|
$1,760.70
|
|
|
12
|
1/5/2019
|
PayPal, Inc.
2711 N. First St. San Jose, CA 951310000 |
Credit Card Processing Fees
|
Monetary
|
$3.93
|
|
|
13
|
1/8/2019
|
Paschal Brothers Hardware & Lu
1118 N. Myrtle Avenue Jacksonville, FL 322040000 |
Lumber for Signage (Invoice #1901-216470)
|
Monetary
|
$1,017.83
|
|
|
14
|
1/9/2019
|
PayPal, Inc.
2711 N. First St. San Jose, CA 951310000 |
Credit Card Processing Fees
|
Monetary
|
$3.20
|
|
|
15
|
1/11/2019
|
H.O.P.E.
4835 Soutel Drive Jacksonville, FL 322080000 |
Dr. Martin Luther King, Jr. Prayer Breakfast 5 Tickets
|
Monetary
|
$200.00
|
|
|
16
|
1/11/2019
|
SCLC
903 W. Union Street Jacksonville, FL 322040000 |
32nd Annual Martin Luther King, Jr. Breakfast 4 Tickets
|
Monetary
|
$160.00
|
|
|
17
|
1/11/2019
|
PayPal, Inc.
2711 N. First St. San Jose, CA 951310000 |
Credit Card Processing Fees
|
Monetary
|
$29.30
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|