Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/25/2019
|
Robert M Rhodes
3215 St. Johns Ave Jax, Fl 32205 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
2
|
1/25/2019
|
Kristanna Barnes
847 Alhambra Dr. N Jax, Fl 32207 |
Individual
|
Check
|
$100.00
|
||
3
|
1/25/2019
|
Vera Stamper
10878 Copper Hill Dr Jax, Fl 32218 |
Individual
|
Check
|
$50.00
|
||
4
|
1/25/2019
|
Jacksonville Kennel Club
PO Box 959 OP, Fl 32067 |
Business
|
KennelClub
|
Check
|
$1,000.00
|
|
5
|
1/25/2019
|
Jacksonville Assoc of FF
625 Stockton St Jax, Fl 32204 |
Business
|
Firefighters
|
Check
|
$1,000.00
|
|
6
|
1/25/2019
|
Orange Park Kennel Club
PO Box 54249 Jax, Fl 32245 |
Business
|
KennelClub
|
Check
|
$1,000.00
|
|
7
|
1/25/2019
|
Bayard Raceways, Inc
PO Box 54249 Jax, Fl 32245 |
Business
|
Gaming
|
Check
|
$500.00
|
|
8
|
1/25/2019
|
David Bishop
2665 Woolery Dr Jax, Fl 32211 |
Individual
|
Retired
|
Check
|
$500.00
|
|
9
|
1/25/2019
|
Coby Bishop
2665 Woolery Dr Jax, Fl 32211 |
Individual
|
Retired
|
Check
|
$500.00
|
|
10
|
1/25/2019
|
Leon Jackson
7374 Irving Scott Dr Jax, Fl 32209 |
Individual
|
Office ofthe Clerk
|
Check
|
$500.00
|
|
11
|
1/25/2019
|
Gaylord Candler
507 16th Ave S Jax Bch, Fl 32250 |
Individual
|
Check
|
$100.00
|
||
12
|
1/25/2019
|
Flamingo Lake RV Resort
3640 Newcomb Rd Jax, Fl 32218 |
Business
|
RV Park
|
Check
|
$1,000.00
|
|
13
|
1/25/2019
|
Nancy Edwards
6534 Christopher Point Rd W Jax, FL 32217 |
Individual
|
Retired
|
Check
|
$400.00
|
|
14
|
1/15/2019
|
Veronica Tutt
12010 Colby Creek Dr Jax, Fl 32258 |
Individual
|
Check
|
$100.00
|
||
15
|
1/24/2019
|
Vincent Bishop
2665 Woolery Dr Jax, Fl 32211 |
Individual
|
FlightAttendant
|
Check
|
$500.00
|
|
16
|
1/25/2019
|
Kristin Fernandez
2203 Cheryl Dr Jax, FL 32217 |
Individual
|
Doctor
|
Check
|
$250.00
|
|
17
|
1/25/2019
|
Steven Landoll
40 Little Bay Harbor Dr Ponte Vedra Bch, Fl 32082 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/25/2019
|
Fuji
2279 Roosevelt Blvd Jax, Fl 32205 |
Launch
party food |
Monetary
|
$200.00
|
|
2
|
1/25/2019
|
Karel Brighteyes
7749 Normandy Blvd Ste 145-351 Jax, FL 32221 |
Web Design
|
Monetary
|
$1,524.94
|
|
3
|
1/25/2019
|
Tiki Graphics
2831 Dunn Ave Jax, FL 32218 |
Campaign
signs |
Monetary
|
$445.12
|
|
4
|
1/25/2019
|
Latana Sword
12192 Beach Blvd #9 Jax, FL 33246 |
Decorations
for launch |
Monetary
|
$120.00
|
|
5
|
1/21/2019
|
Uhaul
1651 W Edgewood Ave Jax, Fl 32208 |
Truck
rental |
Monetary
|
$197.90
|
|
6
|
1/25/2019
|
PayPal
2211 N First St San Jose, Ca 95131 |
PayPal fees
|
Monetary
|
$33.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|