Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/20/2019
|
Bill Adams
4920 Arapahoe Ave Jacksonville, FL 322108336 |
Individual
|
Attorney
|
Check
|
$200.00
|
|
2
|
2/20/2019
|
Laura Bailet
5321 Shorecrest Dr Jacksonville, FL 322107439 |
Individual
|
School psychologist
|
Check
|
$100.00
|
|
3
|
2/18/2019
|
Diana Davis
3115 RIVESIDE Ave Jacksonville Na, FL 32205 |
Individual
|
Self Employed
|
Check
|
$500.00
|
|
4
|
2/20/2019
|
Ryan Fix
1803 Donald St Jacksonville, FL 322059101 |
Individual
|
Check
|
$100.00
|
||
5
|
2/16/2019
|
Joshua Gettinger
19 Carjen Ave Asheville, NC 288042206 |
Individual
|
Physician
|
Check
|
$500.00
|
|
6
|
2/22/2019
|
Robert Grubba
4134 Mcgirts Blvd Jacksonville, FL 322104362 |
Individual
|
Engineer
|
Check
|
$250.00
|
|
7
|
2/16/2019
|
Brenda Hanbury
1874 Tierra Verde Dr Atlantic Beach, FL 322334527 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
2/22/2019
|
Hila, A Skin Spa LLC
4114 Herschel St Ste 107 Jacksonville, FL 322102200 |
Business
|
Check
|
$50.00
|
||
9
|
2/16/2019
|
Sharon Lee
133 Indian Shadows Dr Maryville, TN 378011547 |
Individual
|
Check
|
$100.00
|
||
10
|
2/20/2019
|
Ruth List Florida
100 E Madison St Tampa, FL 336024712 |
Committee
|
PoliticalCommittee
|
Check
|
$500.00
|
|
11
|
2/18/2019
|
Trisha P Meili
2358 Riverside Ave Apt 1003 Jacksonville, FL 322044645 |
Individual
|
Speaker, Author
|
Check
|
$200.00
|
|
12
|
2/18/2019
|
James Schwarz
2358 Riverside Ave Apt 1003 Jacksonville, FL 322044645 |
Individual
|
Sales
|
Check
|
$200.00
|
|
13
|
2/22/2019
|
Crystal Vessels
216 Laurel Park Ct Winter Park, FL 327926096 |
Individual
|
Check
|
$10.00
|
||
14
|
2/17/2019
|
Kirk Watkins
950 W Peachtree St NW Unit 1804 Atlanta, GA 303094391 |
Individual
|
Check
|
$100.00
|
||
15
|
2/21/2019
|
John Yamada
16077 Ashland Ave Apt 307 San Lorenzo, CA 945807011 |
Individual
|
Software Engineer
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/21/2019
|
Clear Channel Outdoor
4601 Touchton Rd E Ste 3290 Jacksonville, FL 322464484 |
Print correction
|
Monetary
|
$350.00
|
|
2
|
2/21/2019
|
Publix Supermarkets
2033 Riverside Ave Jacksonville, FL 322044442 |
Postage
|
Monetary
|
$33.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|