Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/13/2020
|
Jenny Barrett
43065 Thomas Creek Road Callahan, FL 32011 |
Individual
|
Check
|
$100.00
|
||
2
|
10/13/2020
|
Lakeside Developers, LLC
1912 Nightfall Drive Neptune Beach, FL 32266 |
Business
|
PropertyManagement
|
Check
|
$1,000.00
|
|
3
|
10/13/2020
|
103d Commercial Park, LLC
1912 Nightfall Drive Neptune Beach, FL 32266 |
Business
|
PropertyManagement
|
Check
|
$1,000.00
|
|
4
|
10/13/2020
|
Custom Builders by Grubbs, Inc
1912 Nightfall Drive Neptune Beach, FL 32266 |
Business
|
Builder
|
Check
|
$1,000.00
|
|
5
|
10/13/2020
|
Gerald K Powers
3018 Hamp Hicks Road Bryceville, FL 32009 |
Individual
|
Firefighter
|
Check
|
$500.00
|
|
6
|
10/13/2020
|
First Coast Conservatives
115 East Park Avenue, Suite 1 Tallahassee, FL 32301 |
Committee
|
PAC
|
Check
|
$1,000.00
|
|
7
|
10/13/2020
|
TMM
8445 Western Way Jacksonville, FL 32256 |
Business
|
Logistics
|
Check
|
$1,000.00
|
|
8
|
10/13/2020
|
William Gentry
136 E. Bay St., STE 300 Jacksonville, FL 32202 |
Individual
|
Attorney
|
Check
|
$750.00
|
|
9
|
10/13/2020
|
Seth McKeel
1435 Hollingsworth Oaks Drive Lakeland, FL 33803 |
Individual
|
President
LandCo.
|
Check
|
$250.00
|
|
10
|
10/14/2020
|
Leonard Propper
11698 Donato Drive Jacksonville, FL 32226 |
Individual
|
RetiredJSO
|
Check
|
$500.00
|
|
11
|
10/16/2020
|
Ashley Adams
54858 Church Road Callahan, FL 32011 |
Individual
|
Bookkeeper
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/13/2020
|
Multi Media Services, Inc.
915 King Street 2nd Floor Alexandria, VA 22314 |
Media
|
Monetary
|
$30,000.00
|
|
2
|
10/13/2020
|
Center State Bank
5665 Normandy Blvd. Jacksonville, FL 32205 |
Wire
Transfer
Fee
|
Monetary
|
$25.00
|
|
3
|
10/16/2020
|
PayPal
2211 North First Street San Jose, CA 95131 |
Transaction
Fees
|
Monetary
|
$76.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|