| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
3/20/2019
|
Ron Mallett
2716 Victorian Oaks Dr Jax, Fl 32223 |
Individual
|
Check
|
$100.00
|
||
|
2
|
3/20/2019
|
Linda Wilkinson
4317 Fleet Landing Blvd Atlantic Bch, Fl 32233 |
Individual
|
Check
|
$50.00
|
||
|
3
|
3/20/2019
|
Leonard Bell
11678 Spring Board Dr Jacksonville, Fl 32218 |
Individual
|
Check
|
$100.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
3/15/2019
|
Dinah Mason
7088 Crispin Cove Jax, Fl 32258 |
Consulting
|
Monetary
|
$4,000.00
|
|
|
2
|
3/18/2019
|
Tiki Graphics
2831 Dunn Ave Jax, Fl 32218 |
Printing
|
Monetary
|
$81.22
|
|
|
3
|
3/18/2019
|
RSH Mobile
9307 Abercorn St Savannah, Ga 31406 |
Digital Media
|
Monetary
|
$600.00
|
|
|
4
|
3/19/2019
|
WCWJ
4 Broadcast Pl Jax, Fl 32207 |
Ads
|
Monetary
|
$1,190.00
|
|
|
5
|
3/19/2019
|
WJXT
4 Broadcast Pl Jax, Fl 32207 |
Ads
|
Monetary
|
$1,542.75
|
|
|
6
|
3/19/2019
|
Design Works
3523 N. Pearl St Jax, Fl 32206 |
Printing
|
Monetary
|
$123.00
|
|
|
7
|
3/19/2019
|
Paypal
2211 N First St San Jose, Ca 95131 |
Fees
|
Monetary
|
$4.95
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|