Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/3/2019
|
Kevin Hofmann
1400 Village Square Blvd Ste 3 Tallahassee, FL 32312 |
REIMB
ROOM RECEPTION |
Reimbursements
|
$2,664.99
|
|
2
|
4/5/2019
|
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S Venice, FL 34285 |
REIMB FEDEX
|
Reimbursements
|
$53.17
|
|
3
|
4/5/2019
|
LENNY CURRY
117 W Duval St Ste 400 Jacksonville, FL 32202 |
REIMB. CAMPAIGN
EXPENSE
|
Reimbursements
|
$8,566.14
|
|
4
|
3/29/2019
|
SUNTRUST BANK
1670 S US 41 Bypass Venice, FL 34293 |
MAINT. FEE
|
Monetary
|
$15.00
|
|
5
|
4/1/2019
|
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S Venice, FL 34285 |
ACCOUNTING
SERVICE
|
Monetary
|
$500.00
|
|
6
|
4/1/2019
|
SUNTRUST BANK
1670 S US 41 Bypass Venice, FL 34293 |
REFUND MAINT. FEE
|
Refund
|
$-15.00
|
|
7
|
4/5/2019
|
PASS CONSULTING GROUP
3838 HARTWOOD LANE Jacksonville, FL 32216 |
CONSULTING
|
Monetary
|
$5,200.00
|
|
8
|
4/5/2019
|
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S Venice, FL 34285 |
ACCOUNTING
FEE
|
Monetary
|
$60.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/3/2019
|
HYATT REGENCY
225 E COASTLINE DR JACKSONVILLE, FL 32202 |
ROOM FOR
RECEPTION
|
2019-G2-1
|
$2,664.99
|
|
2
|
4/5/2019
|
FEDEX
1506 VENICE BYPASS S VENICE, FL 34293 |
POSTAGE
|
2019-G2-2
|
$53.17
|
|
3
|
4/5/2019
|
UBER
1455 MARKET ST. STE. 400 SAN FRANCISCO, CA 94103 |
CAB SERVICE
|
2019-G2-3
|
$40.99
|
|
4
|
4/5/2019
|
DELTA AIRLINES
1030 Delta Blvd Atlanta, GA 30354 |
AIRLINE
EXPENSE
|
2019-G2-3
|
$1,891.66
|
|
5
|
4/5/2019
|
THE DORCHESTER
45 PARK LANE LONDON, XX 00000 |
HOTEL
EXPENSE
|
2019-G2-3
|
$2,055.04
|
|
6
|
4/5/2019
|
BELGUIM BREW
6000 N TERMINAL PKWY. ATLANTA, GA 30320 |
MEAL EXPENSE
|
2019-G2-3
|
$63.74
|
|
7
|
4/5/2019
|
LE CLARENCE
31 AVENUE FRANKLIN DELANO Paris France, XX 00000 |
MEAL EXPENSE
|
2019-G2-3
|
$838.62
|
|
8
|
4/5/2019
|
DELTA AIRLINES
1030 Delta Blvd Atlanta, GA 30354 |
AIRLINE
EXPENSE
|
2019-G2-3
|
$807.65
|
|
9
|
4/5/2019
|
EUROSTAR
TIME HOUS BRAVINGTONS WALK LONDON, XX 00000 |
TRANSPORTATION EXP.
|
2019-G2-3
|
$1,066.29
|
|
10
|
4/5/2019
|
PASSO SHOREDITCH
80 CITY RD SHOREDITCH LONDON, XX 00000 |
MEAL
EXPENSE
|
2019-G2-3
|
$137.30
|
|
11
|
4/5/2019
|
STEAK 954
401 N FT. LAUDERDALE BEACH BLVD. FT LAUDERDALE, FL 33304 |
MEAL EXPENSE
|
2019-G2-3
|
$1,092.42
|
|
12
|
4/5/2019
|
SAPPHIRE FALLS RESORT
6601 ADVENTURE WAY ORLANDO, FL 32819 |
LODGING EXPENSE
|
2019-G2-3
|
$371.26
|
|
13
|
4/5/2019
|
NEW DUTCH TRADING CO.
6274 HILLWOOD DR. ORLANDO, FL 32809 |
MEALS EXPENSE
|
2019-G2-3
|
$201.17
|