Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/26/2019
|
Carol Miller
4131 Trout River Blvd Jax, Fl 32208 |
Individual
|
Check
|
$100.00
|
||
2
|
1/30/2019
|
Chiquita Powell
575 Oakleaf Plantation Pky #508 Orange Pk, Fl 32065 |
Individual
|
Check
|
$100.00
|
||
3
|
1/30/2019
|
Ellen Glasser
2060 Beach Ave Atlantic Bch, Fl 32233 |
Individual
|
Check
|
$100.00
|
||
4
|
1/30/2019
|
Ron Mallett
2716 Victorian Oaks Dr Jax, Fl 32223 |
Individual
|
Check
|
$100.00
|
||
5
|
1/30/2019
|
Vincent Cameron
3141 Dellwood Ave Jax, Fl 32205 |
Individual
|
Longshoreman
|
Check
|
$150.00
|
|
6
|
1/30/2019
|
Lisa Brooks
7524 Southside Blvd #1509 Jax, Fl 32256 |
Individual
|
Check
|
$50.00
|
||
7
|
1/30/2019
|
Eisman & Russo
6455 Powers Ave Jax, Fl 32217 |
Business
|
EngineeringFirm
|
Check
|
$1,000.00
|
|
8
|
1/30/2019
|
E&R Environmental Services
6455 Powers Ave Jax, Fl 32217 |
Business
|
EnvironmentalServices
|
Check
|
$1,000.00
|
|
9
|
1/30/2019
|
Virtual Reality Enterprises
6455 Powers Ave Jax, Fl 32217 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
10
|
1/30/2019
|
Joseph Debs
14257 Nolen Lane Charlotte, NC 28277 |
Individual
|
Retired
|
Check
|
$500.00
|
|
11
|
1/30/2019
|
Michael Greene
1207 Fruit Cove Terr N Jax, Fl 32259 |
Individual
|
Engineer
|
Check
|
$500.00
|
|
12
|
1/30/2019
|
Antonio Mahfoud
3746 Cathedral Oaks Pl S Jax, Fl 32217 |
Individual
|
Engineer
|
Check
|
$500.00
|
|
13
|
1/31/2019
|
Eric Mann
3922 Littleton Bend Ct Jax, Fl 32224 |
Individual
|
Check
|
$100.00
|
||
14
|
2/5/2019
|
Winston Peele
Po Box 2028 Jax, Fl 32203 |
Individual
|
Cash
|
$50.00
|
||
15
|
2/5/2019
|
Grady Braddock Trust
344 Broward Rd Jax, Fl 32218 |
Individual
|
Retired
|
Check
|
$500.00
|
|
16
|
2/5/2019
|
Parc Land Mgmnt
4314 Pablo Oaks Ct Jax, Fl 32224 |
Business
|
EntertainmentManagement
|
Check
|
$1,000.00
|
|
17
|
2/5/2019
|
PG Para
2125 Ernest St Jax, Fl 32204 |
Individual
|
Attorney
|
Check
|
$200.00
|
|
18
|
2/7/2019
|
Henry Berry
11959 Cherry Creek Jax, Fl 32218 |
Individual
|
Cash
|
$50.00
|
||
19
|
2/7/2019
|
Marshelle Berry
11959 Cherry Creek Jax, Fl 32218 |
Individual
|
Cash
|
$50.00
|
||
20
|
2/8/2019
|
Lisa Sharrit
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
21
|
2/8/2019
|
Otis Road Landfill, LLC
6741 Lloyd Rd W Jax, FL 32254 |
Business
|
Landfilloperator
|
Check
|
$1,000.00
|
|
22
|
2/8/2019
|
J.B. Coxwell Contracting, Inc
6741 Lloyd Rd W Jax, FL 32254 |
Business
|
Contracting
|
Check
|
$1,000.00
|
|
23
|
2/8/2019
|
Fraternal Order of Police
5530 Beach Blvd Jax, Fl 32207 |
Business
|
PoliceUnion
|
Check
|
$1,000.00
|
|
24
|
2/8/2019
|
Thomas Petway
1601 Beach Ave Atlantic Bch, Fl 32233 |
Individual
|
Executive
|
Check
|
$1,000.00
|
|
25
|
2/8/2019
|
Elizabeth Petway
1601 Beach Ave Atlantic Bch, Fl 32233 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
26
|
2/8/2019
|
Hart Resources, LLC
8051 Tara Ln Jax, Fl 32216 |
Business
|
Landdeveloper
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/30/2019
|
Boost Mobile
12405 N Main St Ste 6 Jax, Fl 32218 |
Phone bank
|
Monetary
|
$65.00
|
|
2
|
2/6/2019
|
Victoria Cannizzo
613 W Ashley St Jax, Fl 32202 |
Catering
|
Reimbursements
|
$127.00
|
|
3
|
2/6/2019
|
Dinah Mason
7088 Crispin Cove Jax, Fl 32258 |
Consulting
Fee |
Monetary
|
$500.00
|
|
4
|
2/6/2019
|
Barton Printing
1711 E Church St Jax, Fl 32202 |
printing
|
Monetary
|
$213.63
|
|
5
|
2/6/2019
|
USPS
1440 W Edgewood Ave Jax, Fl 32208 |
Postage
|
Monetary
|
$110.00
|
|
6
|
2/6/2019
|
Anthony Felton
1190 W Edgewood Ave Jax, Fl 32208 |
HQ Rent
|
Monetary
|
$300.00
|
|
7
|
2/6/2019
|
Coby Bishop
2665 Woolery Dr Jax, Fl 32211 |
HQ
Refreshments |
Reimbursements
|
$134.00
|
|
8
|
2/6/2019
|
Dinah Mason
7088 Crispin Cove Jax, Fl 32258 |
Cell
phones for phone bank |
Reimbursements
|
$300.00
|
|
9
|
2/6/2019
|
New Image Printing
9556 Historic Kings Rd #402 Jax, Fl 32202 |
Printing
|
Monetary
|
$1,400.00
|
|
10
|
2/8/2019
|
Paypal
22211 North First St. San Jose, Ca 95131 |
Service
fees |
Monetary
|
$22.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|