Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2020
|
Joshua Hicks
13885 Ibis Point Blvd Jacksonville, FL 32224 |
Individual
|
Check
|
$25.00
|
||
2
|
8/18/2020
|
Dawn Clapp
3757 Gurley Rd Jacksonville, FL 32277 |
Individual
|
Check
|
$25.00
|
||
3
|
8/19/2020
|
Jennifer Cowart
6073 Little Springs Court Jacksonville, FL 32258 |
Individual
|
Check
|
$25.00
|
||
4
|
8/19/2020
|
Brandon Smith
3D Springbrook Circle Ithaca, NY 14850 |
Individual
|
Check
|
$10.00
|
||
5
|
8/19/2020
|
Julie Delegal
424 East Monroe St Jacksonville, FL 32202 |
Individual
|
Writer/Paralegal
|
Check
|
$500.00
|
|
6
|
8/19/2020
|
Sunny Gettinger
3535 Riverside Ave Jacksonville, FL 32205 |
Individual
|
Communications
|
Check
|
$250.00
|
|
7
|
8/19/2020
|
Jason Beard
46 W 4th St Jacksonville, FL 32206 |
Individual
|
Check
|
$25.00
|
||
8
|
8/19/2020
|
Lara Ragunas
1822 Edgewood Ave S Jacksonville, FL 32205 |
Individual
|
Check
|
$100.00
|
||
9
|
8/20/2020
|
James Peluso
3323 Park St Jacksonville, FL 32205 |
Individual
|
Gov'tAffairs
|
Check
|
$500.00
|
|
10
|
8/20/2020
|
Alicia Somers
584 Bay Ridge Rd Jacksonville, FL 32216 |
Individual
|
Check
|
$100.00
|
||
11
|
8/20/2020
|
Ruth Lehrer
232 Parish Rd Worthington, MA 01098 |
Individual
|
Check
|
$25.00
|
||
12
|
8/20/2020
|
James Oakes
8451 Gate Parkway W Jacksonville, FL 32216 |
Individual
|
Check
|
$20.20
|
||
13
|
8/20/2020
|
Richard Smith
6898 AC Skinner Pkwy #467 Jacksonville, FL 32256 |
Individual
|
Check
|
$20.20
|
||
14
|
8/20/2020
|
James Orth
2922 Forbes St Jacksonville, FL 32205 |
Individual
|
Check
|
$100.00
|
||
15
|
8/20/2020
|
Rosemary Takacs
1633 Linkside Dr N Atlantic Beach, FL 32233 |
Individual
|
Check
|
$50.00
|
||
16
|
8/20/2020
|
Benjamin Alcorn
335 W 9th St Jacksonville, FL 32206 |
Individual
|
Check
|
$100.00
|
||
17
|
8/20/2020
|
Trey I Csar
3535 Riverside Ave Jacksonville, FL 32205 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/14/2020
|
Facebook Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$250.00
|
|
2
|
8/14/2020
|
Facebook Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$5.17
|
|
3
|
8/15/2020
|
U-Haul
3129 Southside Blvd Jacksonville, FL 32216 |
Rental Reimb
|
Reimbursements
|
$-1.27
|
|
4
|
8/18/2020
|
Publix
630 Atlantic Blvd Neptune Beach, FL 32266 |
Supplies
|
Monetary
|
$93.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|