Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/27/2018
|
John Luciano
1661 Tiger Creek Ln. W. Jacksonville, FL 32225 |
Individual
|
Check
|
$50.00
|
||
2
|
9/19/2018
|
Theresa Kallivayalil
13646 Admirals Bend Dr. Jacksonville, FL 32225 |
Individual
|
Check
|
$20.00
|
||
3
|
9/29/2018
|
Bruce Duggar
8176 Jamaica Rd. S. Jacksonville, FL 32216 |
Individual
|
Retired
|
Check
|
$100.00
|
|
4
|
9/30/2018
|
George Bollinger
8237 N. Hidden Lake Dr. Jacksonville, FL 32216 |
Individual
|
Retired
|
Check
|
$25.00
|
|
5
|
9/30/2018
|
Wayne Langford
15014 Venosa Cir. Jacksonville, FL 32258 |
Individual
|
Check
|
$40.00
|
||
6
|
9/29/2018
|
Helen Blankenship
9831 Del Webb Pkwy. Unit 1305 Jacksonville, FL 32256 |
Individual
|
Retired
|
Check
|
$200.00
|
|
7
|
9/30/2018
|
Arthur Dodd
P. O. Box 1656 Keystone Heights, FL 32656 |
Individual
|
Retired
|
Check
|
$150.00
|
|
8
|
9/27/2018
|
Donald Smith
6321 Bennett Rd. Jacksonville, FL 32216 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
9
|
9/25/2018
|
John Steinman
2507 Parental Home Rd. Jacksonville, FL 32216 |
Individual
|
Sales
|
Cash
|
$50.00
|
|
10
|
9/20/2018
|
Tom Thornton
8431 Newton Rd. Jacksonville, FL 32216 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
11
|
9/30/2018
|
Kenneth Watson
1864 Foster Dr. Jacksonville, FL 32216 |
Individual
|
Carpenter
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/1/2018
|
Don Redman
3123 Stan Rd. Jacksonville, FL 32216 |
Candidate
to Themselves |
Candidate/Barber
|
Printing
for post cards and business cards paid by Candidate. |
$617.98
|
|
2
|
9/7/2018
|
Don Redman
3123 Stan Rd. Jacksonville, FL 32216 |
Candidate
to Themselves |
Candidate/Barber
|
Printing
for remittance envelopes. |
$376.64
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/17/2018
|
Compass Bank
4190 Belfort Rd. Jacksonville, FL 32216 |
Paper Statement Fee
|
Monetary
|
$3.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|