Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2020
|
Lee Stathis Haramis
4153 Roma Blvd Jacksonville, FL 32210 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
2
|
7/31/2020
|
Townsend Timber, Inc.
336 SE Press Ruth Dr. Lake City, FL 32025 |
Business
|
Timber
|
Check
|
$1,000.00
|
|
3
|
7/31/2020
|
John D Baker II
200 W Forsyth St. FL 7 Jacksonville, FL 32202 |
Individual
|
Ex ChairFRPHoldings
|
Check
|
$500.00
|
|
4
|
7/31/2020
|
Ashley M. Myer, PA
1301 Riverplace Blvd., Suite 2405 Jacksonville, FL 32207 |
Business
|
Law Firm
|
Check
|
$200.00
|
|
5
|
7/26/2020
|
Erin Skinner
6942 Almours Dr Jacksonville, FL 32217 |
Individual
|
Retired
|
Check
|
$200.00
|
|
6
|
7/27/2020
|
Pollan Legal
1301 Riverplace Blvd Suite 800 Jacksonville, FL 32207 |
Business
|
Check
|
$50.00
|
||
7
|
7/28/2020
|
Kelli Bynum
514 N 74th St Seattle, WA 98103 |
Individual
|
Check
|
$100.00
|
||
8
|
7/28/2020
|
Helmer Guevara
4959 Romaine St. Apt. 12 Los Angeles, CA 90029 |
Individual
|
Designer
|
Check
|
$1,000.00
|
|
9
|
7/28/2020
|
Russell McCormick
630 W. Adams ST Suite 404 Jacksonville, FL 32202 |
Business
|
Law firm
|
Check
|
$500.00
|
|
10
|
7/31/2020
|
Alonzo Walton
1819 Challen Ave. Jacksonville, FL 32205 |
Individual
|
Investor
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2020
|
The Nolan Group
9378 Arlington Expressway #184 Jacksonville, FL 32225 |
Palm Cards
|
Monetary
|
$1,270.00
|
|
2
|
7/30/2020
|
The Nolan Group
9378 Arlington Expressway #184 Jacksonville, FL 32225 |
Mailers
|
Monetary
|
$3,181.31
|
|
3
|
7/30/2020
|
On Target Messaging
2771 Monument Road #146 Jacksonville, FL 32225 |
Facebook Ad
|
Monetary
|
$2,500.00
|
|
4
|
7/28/2020
|
Sign Site
162 SW Spencer Ct Lake City, FL 32024 |
signs
|
Monetary
|
$521.09
|
|
5
|
7/31/2020
|
Anedot Anedot
1340 Poydras St Suite 1770 New Orleands, LA 70112 |
fees
|
Monetary
|
$85.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|