Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/6/2019
|
Jax Biz
3 Independent Drive Jacksonville, FL 32202 |
Business
|
BusinessNews
|
Check
|
$1,000.00
|
|
2
|
3/6/2019
|
Mark Shainbrown
12571 Woodfield Circle W Jacksonville, FL 32258 |
Individual
|
Advertising
|
Check
|
$54.00
|
|
3
|
3/8/2019
|
William A Harrell
6740 Epping Forest Way North #116 Jacksonville, FL 32217 |
Individual
|
Retired EX
|
Check
|
$250.00
|
|
4
|
3/8/2019
|
Barbara H Harrell
6740 Epping Forest Way #116 Jacksonville, FL 32217 |
Individual
|
CommunityVolunteeer
|
Check
|
$250.00
|
|
5
|
3/13/2019
|
Gregory Leb
4474 Coquina Drive Jacksonville Beach, FL 32220 |
Individual
|
Mngr.OfficeSupply
|
Check
|
$500.00
|
|
6
|
3/13/2019
|
Lee-Catherine Hicks
1353 Windsor Harbor Drive Jacksonville, FL 32225 |
Individual
|
BusinessDevelopment
|
Check
|
$250.00
|
|
7
|
3/13/2019
|
Greg Tison
12533 Briarmead Lane Jacksonville, FL 32258 |
Individual
|
MngrFarmer'sMarket
|
Check
|
$50.00
|
|
8
|
3/14/2019
|
Patricia Braddock
344 Broward Road Jacksonville, FL 32218 |
Individual
|
Housewife
|
Check
|
$500.00
|
|
9
|
3/14/2019
|
Grady Braddock Living Trust
344 Broward Road Jacksonville, FL 32218 |
Individual
|
Retired
|
Check
|
$500.00
|
|
10
|
3/14/2019
|
Ortho One Jacksonville LLC
6100 Kennerly Road Ste 202 Jacksonville, FL 32216 |
Business
|
Physicians
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/6/2019
|
WCGL Radio
3890 Dunn Avenue Park Way #804 Jacksonville, FL 32218 |
Radio commercials
|
Monetary
|
$1,300.00
|
|
2
|
3/14/2019
|
Public Concepts, LLC
5155 Corporate Way D2 Jupiter, FL 33458 |
printing/mamailing
|
Monetary
|
$7,640.37
|
|
3
|
3/14/2019
|
Pay Pal
2211 North First Street San Jose, CA 95131 |
fee
|
Monetary
|
$24.10
|
|
4
|
3/2/2019
|
Carlo Fassi
1401 Riverplace Blvd #2802 Jacksonville, FL 32207 |
Consultant
|
Monetary
|
$7,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|