Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/11/2019
|
James White
4644 Harbour North CT Jacksonville, FL 32225 |
Individual
|
Check
|
$100.00
|
||
2
|
2/11/2019
|
Debra Birtalan
11191 Schooner CT Jacksonville, FL 32225 |
Individual
|
Check
|
$100.00
|
||
3
|
2/11/2019
|
Kelly White
4210 Leeward PT Jacksonville, FL 32225 |
Individual
|
Insuranceagent
|
Check
|
$1,000.00
|
|
4
|
2/11/2019
|
BSI Contractor Services
36 Arlington Road S Jacksonville, FL 32216 |
Business
|
Contractorservices
|
Check
|
$1,000.00
|
|
5
|
2/14/2019
|
Charlie Cuthbertson
4465 Breakwater Row W Jacksonville, FL 32225 |
Individual
|
Check
|
$100.00
|
||
6
|
2/11/2019
|
First Coast Manufacturers
1615 Huffingham Road Suite 2 Jacksonville, FL 32216 |
Business
|
Manufacturer
|
Check
|
$500.00
|
|
7
|
2/14/2019
|
Harold Bowser
13724 Hope Sound CT Jacksonville, FL 32225 |
Individual
|
Businessowner
|
Check
|
$500.00
|
|
8
|
2/14/2019
|
Richard Crabtree
7221 Ramoth Drive Jacksonville, FL 32226 |
Individual
|
Check
|
$100.00
|
||
9
|
2/14/2019
|
John Harvel
8640 Graybar Drive Jacksonville, FL 32221 |
Individual
|
Check
|
$75.00
|
||
10
|
2/15/2019
|
Signature Land Inc
PO Box 939 Yulee, FL 32041 |
Business
|
Development
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/10/2019
|
Lindsey Brock
11042 Harbour Cay CT Jacksonville, FL 32225 |
Individual
|
Attorney
|
Refreshments for event
|
$206.26
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/9/2019
|
On Target Messaging
PO Box 8767 Jacksonville, FL 32239 |
Ad
|
Monetary
|
$14,950.00
|
|
2
|
2/13/2019
|
Direct Mail Systems
12450 Automobile Blvd Clearwater, FL 33762 |
Mailers
|
Monetary
|
$3,449.92
|
|
3
|
2/14/2019
|
Pay pal
2211 First Street N San Jose, CA 95131 |
fees
|
Monetary
|
$3.20
|
|
4
|
2/15/2019
|
Fast Signs
2141 ST Johns Bluff Road Jacksonville, FL 32246 |
Ad
|
Monetary
|
$704.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|