| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/5/2020
|
Brenda I Jordan
2265 Orchard St Jax, Fl 32209 |
Candidate
to Themselves |
Teacher
|
Loan
|
$680.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
2/12/2020
|
Brenda PAI ISO ATM / Jordan
4429 Blanding Blvd Jax, Fl 32210 |
getting
money to pay for campaign activity supplies cups juice food for ( campaign volunteers going to different neighborhoods in district 5) |
Monetary
|
$102.00
|
|
|
2
|
2/15/2020
|
Brenda Individual Jordan
2265 Orchard St Jax, Fl 32209 |
Campaign Event
|
Monetary
|
$100.00
|
|
|
3
|
2/15/2020
|
PAI ISO
4429 Blanding Blvd Jax, Fl 32210 |
gas expense for campaign event
|
Monetary
|
$20.00
|
|
|
4
|
2/18/2020
|
Gate store1206
4511 San Juan Ave Jax, Fl 32210 |
gas expense canvassing neighborhoods
|
Monetary
|
$20.00
|
|
|
5
|
2/19/2020
|
Brenda Individual Jordan
2265 Orchard St Jax, Fl 32209 |
Campaign
event/supplies (food/juice) for volunteers going in different neighbrhoods in district 5 |
Monetary
|
$100.00
|
|
|
6
|
2/19/2020
|
Brenda Individual Jordan
2265 Orchard St Jax, Fl 32209 |
attending Black history event for campaign purposes
|
Petty Cash Withdrawn
|
$43.00
|
|
|
7
|
2/20/2020
|
Brenda Individual A to Z Wireless
250 Stephenson Hwy Jax, Fl 32244 |
Paying
Campaign phones bills |
Monetary
|
$123.00
|
|
|
8
|
2/21/2020
|
Race Trac Store
18441 Phillips Highway Jax, Fl 32256 |
Purchasing
gas and campaign supplies ( food/juice/cups/plates |
Monetary
|
$62.50
|
|
|
9
|
2/27/2020
|
Exon Mobile
1721 University Blvd N Jax, Fl 32209 |
gas expense
|
Monetary
|
$10.00
|
|
|
10
|
2/21/2020
|
Vystar
5711 Bowden Rd jax, fl 32216 |
Paying caterer (Donte)for Campaign activity because they do not accept checks
|
Monetary
|
$100.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|