Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/28/2019
|
Karina Descartin
1431 Riverplace Blvd Jacksonville, Fl 32207 |
Individual
|
Check
|
$50.00
|
||
2
|
1/28/2019
|
Sharon Conway
301 Syvan Dr Winter Park, Fl 32789 |
Individual
|
Check
|
$10.00
|
||
3
|
1/28/2019
|
Paula Higgins
5012 Corvette Dr. Tampa , Fl 33624 |
Individual
|
Check
|
$25.00
|
||
4
|
2/2/2019
|
John Baeza
14457 Rialto Ave Brooklyn, Fl 34613 |
Individual
|
Check
|
$25.00
|
||
5
|
2/5/2019
|
Richard Hendley
501 East Bay St Jacksonville, Fl 32250 |
Individual
|
PoliceOfficer
|
Check
|
$250.00
|
|
6
|
2/7/2019
|
Consolidated Local Union 177
966 Liberty Street Jacksonville, Fl 32206 |
Individual
|
LaborUnion
|
Check
|
$1,000.00
|
|
7
|
2/7/2019
|
Ricky Stanford
501 East Bay St Jacksonville, Fl 32202 |
Individual
|
PoliceOfficer
|
Check
|
$100.00
|
|
8
|
2/7/2019
|
Tony Cummings
14286 Beach Blvd Jacksonville, Fl 32250 |
Candidate
to Themselves |
retiredpolice
|
Loan
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/28/2019
|
Supervisor of Elections
105 E. Monroe St Jacksonville, Fl 32202 |
Camp Map
|
Monetary
|
$25.00
|
|
2
|
1/28/2019
|
Paxon High School
3239 Norman E. Thagard Blvd Jacksonville, Fl 32254 |
Camp Ad
|
Monetary
|
$250.00
|
|
3
|
1/28/2019
|
Target
13740 Beach Blvd Jacksonville, Fl 32224 |
Camp Supplies
|
Monetary
|
$27.07
|
|
4
|
1/28/2019
|
Social Grounds Coffee
1712 North Main St Jacksonville , fl 32206 |
Team
Breakfast |
Monetary
|
$22.79
|
|
5
|
1/28/2019
|
Home Depot
3790 3rd Street Jacksonville Beach, Fl 32250 |
Camp Supplies
|
Monetary
|
$51.77
|
|
6
|
1/28/2019
|
Walgreens
4715 Hodges Blvd Jacksonville , Fl 32224 |
Camp Supplies
|
Monetary
|
$25.13
|
|
7
|
2/1/2019
|
Home Home Depot
3790 3rd St. S. Jacksonville, Fl 32250 |
Camp Supplies
|
Monetary
|
$25.56
|
|
8
|
2/1/2019
|
Home Home Depot
3790 3rd St. S. Jacksonville, Fl 32250 |
Camp Supplies
|
Monetary
|
$31.89
|
|
9
|
2/1/2019
|
Denise Hunt
14286 Beach Blvd Jacksonville, Fl 32224 |
Volunteer recruitment
|
Monetary
|
$302.95
|
|
10
|
2/1/2019
|
Well Fargo
4776 Windsor Commons Jacksonville, Fl 32224 |
service fees
|
Monetary
|
$2.50
|
|
11
|
2/1/2019
|
Jacks Cleaners
13740 Beach Blvd Jacksonville, Fl 32224 |
Camp Clothing
|
Monetary
|
$37.95
|
|
12
|
2/1/2019
|
FaceBook
1 Hacker Way Menlo Park, Fl 94025 |
FB Ads
|
Monetary
|
$199.23
|
|
13
|
2/7/2019
|
Home Home Home Depot
3790 3rd St. S. Jacksonville, Fl 32250 |
Camp Supl
|
Monetary
|
$38.27
|
|
14
|
2/4/2019
|
Design Works
3523 Pearl Street N Jacksonville, Fl 32209 |
Camp T-shirts
|
Monetary
|
$551.05
|
|
15
|
2/4/2019
|
Metro PCS
4131 Southside Blvd Jacksonville, Fl 32216 |
Camp ph
|
Monetary
|
$25.00
|
|
16
|
2/4/2019
|
Shell
4776 Hodges Blvd Jacksonville, Fl 32224 |
Gas for canvass
|
Monetary
|
$25.00
|
|
17
|
2/4/2019
|
Publix
4776 Windsor Commons Jacksonville, Fl 32224 |
Camp event supl
|
Monetary
|
$19.95
|
|
18
|
2/4/2019
|
ActBlue
PO Box 441146 Somerville, MA 02144 |
Camp Acctblu fee
|
Monetary
|
$3.54
|
|
19
|
2/4/2019
|
Publix
4776 Windsor Commons Jacksonville, Fl 32224 |
Camp Supl
|
Monetary
|
$22.30
|
|
20
|
2/4/2019
|
FaceBook
1 Hacker Way Menlo Park, Fl 94025 |
Ad
|
Monetary
|
$46.58
|
|
21
|
2/4/2019
|
Publix
4776 Windsor Commons Jacksonville, Fl 32224 |
Camp Supl
|
Monetary
|
$15.96
|
|
22
|
2/7/2019
|
VistaPrint
275 Wyman St Waltham, MA 02451 |
AD
|
Monetary
|
$962.99
|
|
23
|
2/7/2019
|
CarSpa
9715 Atlantic Blvd Jacksonville, Fl 32225 |
Clean for Campaign Event
|
Monetary
|
$134.15
|
|
24
|
2/7/2019
|
Denny's
10445 Atlantic Blvd Jacksonville, Fl 32225 |
Camp lunch
|
Monetary
|
$42.48
|
|
25
|
2/7/2019
|
Office Depot
8653 Baymeadows Rd Jacksonville, Fl 32256 |
Office Supl for Campaign
|
Monetary
|
$78.39
|
|
26
|
2/8/2019
|
Waffle House
580 Busch Dr. Jacksonville, Fl 32218 |
Camp Lunch
|
Monetary
|
$33.57
|
|
27
|
2/8/2019
|
Shell Shell
4776 Hodges Blvd Jacksonville, Fl 32224 |
gas for campaign canvass
|
Monetary
|
$19.01
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|