| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/24/2020
|
Duval County Republican Execut
3520 St. Johns Bluff Road South Suite 3 Jacksonville, FL 32256 |
Political Party
|
Check
|
$4,942.75
|
||
|
2
|
8/24/2020
|
Duval County Republican Execut
3520 St. Johns Bluff Road South Suite 3 Jacksonville, FL 32256 |
Political Party
|
Check
|
$4,385.83
|
||
|
3
|
8/28/2020
|
Murphy Pipeline Contractors In
1876 Everlee Road Jacksonville, FL 32216 |
Business
|
Contracting
|
Check
|
$10,000.00
|
|
|
4
|
8/28/2020
|
Vallencourt Construction Co. I
PO Box 1889 Green Cove Springs, FL 32043 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
|
5
|
8/28/2020
|
Bobcat Of Jacksonville Llc
18850 Macclenny Road Jacksonville, FL 32234 |
Business
|
Equipment
|
Check
|
$1,000.00
|
|
|
6
|
8/28/2020
|
Floridians for Conservative Va
1103 Hays Street Tallahassee, FL 32301 |
Political Comm.
(Federal or State) |
Check
|
$2,500.00
|
||
|
7
|
8/28/2020
|
Miranda Contracting
8442 West Beaver Street Jacksonville, FL 32220 |
Business
|
Contracting
|
Check
|
$1,000.00
|
|
|
8
|
8/28/2020
|
JB Coxwell Contracting
6741 Lloyd Road West Jacksonville, FL 32254 |
Business
|
Construction
|
Check
|
$5,000.00
|
|
|
9
|
8/28/2020
|
Deberry Electric Company Inc
PO Box 26037 Jacksonville, FL 32226 |
Business
|
Electric
|
Check
|
$250.00
|
|
|
10
|
8/28/2020
|
AJ Johns Inc.
3225 Anniston Road Jacksonville, FL 32246 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
|
11
|
8/28/2020
|
Cecil W. Powell & Co.
219 N. Newnan Street Jacksonville, FL 32202 |
Business
|
Insurance
|
Check
|
$2,500.00
|
|
|
12
|
8/28/2020
|
Fitzhugh K. Powell Trust
PO Drawer 41490 Jacksonville, FL 32205 |
Other
|
Pres-C WPowell &Co.
|
Check
|
$1,000.00
|
|
|
13
|
8/28/2020
|
"Florida Roads Contracting, Ll
10439 Alta Drive Jacksonville, FL 32226 |
Business
|
Contracting
|
Check
|
$1,000.00
|
|
|
14
|
8/28/2020
|
Poole Management Company
1000 Riverside Avenue Suite 400 Jacksonville, FL 32204 |
Business
|
PropertyManagement
|
Check
|
$1,000.00
|
|
|
15
|
8/28/2020
|
Trilife Of St. Augustine Llc
2664 U.S. 1 St. Augustine, FL 32086 |
Business
|
Association
|
Check
|
$5,000.00
|
|
|
16
|
8/28/2020
|
AMW Contracting Inc.
144 Arlington Rd. Southe Suite 3 Jacksonville, FL 32216 |
Business
|
Roofing
|
Check
|
$1,000.00
|
|
|
17
|
8/28/2020
|
Florida Conservative Alliance
115 East Park Avenue Suite 1 Tallahassee, FL 32301 |
Political Comm.
(Federal or State) |
Check
|
$1,000.00
|
||
|
18
|
8/28/2020
|
Conservatives For Principled L
1103 Hays Street Tallahassee, FL 32301 |
Political Comm.
(Federal or State) |
Check
|
$5,000.00
|
||
|
19
|
8/28/2020
|
Jason Fischer Campaign
133 Harbor Drive South Venice, FL 34285 |
Political Comm.
(Federal or State) |
Check
|
$1,000.00
|
||
|
20
|
8/28/2020
|
The Fiorentino Group Llc
1361 Riverplace Boulevard Suite 1300 Jacksonville, FL 32207 |
Business
|
GovtRelations
|
Check
|
$500.00
|
|
|
21
|
9/15/2020
|
J.e. Abercrombie Inc
911 Galveston Avenue Jacksonville, FL 32211 |
Business
|
Construction
|
Check
|
$5,000.00
|
|
|
22
|
9/10/2020
|
James D. Hinson Electrical
11809 Columbia Park Drive West Jacksonville, FL 32258 |
Business
|
Electric
|
Check
|
$2,000.00
|
|
|
23
|
9/10/2020
|
Fickling Construction Inc
1703 Lambert Street Jacksonville, FL 32206 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
|
24
|
9/8/2020
|
Creating A Prosperous Jacksonv
133 Harbor Drive South Venice, FL 34285 |
Other
|
Association
|
Check
|
$1,000.00
|
|
|
25
|
8/28/2020
|
Bc Industrial Supply
PO Box 6429 Jacksonville, FL 32236 |
Business
|
IndustrialSupplies
|
Check
|
$5,000.00
|
|
|
26
|
8/28/2020
|
Aschi Heart And Vascular Cente
PO Box 57997 Jacksonville, FL 32241 |
Business
|
Medical
|
Check
|
$1,000.00
|
|
|
27
|
8/28/2020
|
Fanan Inc
10691 Biscayne Boulevard Jacksonville, FL 32218 |
Business
|
Automotive
|
Check
|
$1,000.00
|
|
|
28
|
9/15/2020
|
Duval County Republican Execut
3520 St. Johns Bluff Road South Suite 3 Jacksonville, FL 32256 |
Political Party
|
Check
|
$7,075.99
|
||
|
29
|
9/11/2020
|
Michael Anderson
2921 Songbird Drive Jacksonville, FL 32233 |
Individual
|
MetalsInspector
|
Check
|
$25.00
|
|
|
30
|
10/1/2020
|
Duval County Republican Execut
3520 St. Johns Bluff Road South Suite 3 Jacksonville, FL 32256 |
Political Party
|
Check
|
$6,741.84
|
||
|
31
|
9/25/2020
|
J & J Design, Inc.
11620 Columbia Park Drive East Jacksonville, FL 32258 |
Business
|
Printing
|
Check
|
$918.00
|
|
|
32
|
9/25/2020
|
A-1 Restaurant Supply & Equipm
2788 Eastwood Drive Bryceville, FL 32009 |
Business
|
RestaurantSupplies
|
Check
|
$100.00
|
|
|
33
|
9/30/2020
|
"W.W. Gay Mechanical Contracto
524 Stockton Street Jacksonville, FL 32204 |
Business
|
General Contractors
|
Check
|
$1,000.00
|
|
|
34
|
9/30/2020
|
Drummond Press
2472 Dennis Street Jacksonville, FL 32204 |
Business
|
Printing
|
Check
|
$1,000.00
|
|
|
35
|
10/2/2020
|
Roy H. Hinman PA
100 Arricola Avenue St. Augustine, FL 32080 |
Business
|
Physician
|
Check
|
$50,000.00
|
|
|
36
|
10/6/2020
|
Realty 350 LLC
100 Atwater Road Chadds Ford, PA 19317 |
Business
|
RealEstate
|
Check
|
$100.00
|
|
|
37
|
10/8/2020
|
Florida Georgia Windows & Door
11290 St. Johns Industrial Parkway North Suite 1 Jacksonville, FL 32246 |
Business
|
Windowsand Doors
|
Check
|
$200.00
|
|
|
38
|
10/14/2020
|
Clay County Port
P O Box 477 Green Cove Springs, FL 32043 |
Business
|
TransportationFacilities
|
Check
|
$500.00
|
|
|
39
|
10/15/2020
|
M J Parrish & Co., Inc.
10950 San Jose Boulevard #48 Jacksonville, FL 32223 |
Business
|
Home Decor
|
Check
|
$3,000.00
|
|
|
40
|
10/22/2020
|
Scott Mackenzie
4483 Glen Kernan Parkway East Jacksonville, FL 32224 |
Individual
|
Retired
|
Check
|
$10,000.00
|
|
|
41
|
10/22/2020
|
"Pentagon Properties,LLC"
P.O. Box 47050 Jacksonville, FL 32247 |
Business
|
Real Estate
|
Check
|
$2,500.00
|
|
|
42
|
10/22/2020
|
Eli Lilly & Company And Subsid
Lilly Corporate Center Drop Code 1870 Indianapolis, IN 46285 |
Business
|
PharmaceuticalManufacturin
|
Check
|
$1,000.00
|
|
|
43
|
10/11/2020
|
Michael Anderson
2921 Songbird Drive Jacksonville, FL 32233 |
Individual
|
MetalsInspector
|
Check
|
$25.00
|
|
|
44
|
10/26/2020
|
Capps Land Management & Trucki
114 Halsema Road South Jacksonville, FL 32220 |
Business
|
Construction
|
Check
|
$500.00
|
|
|
45
|
10/26/2020
|
1845
8489 Cabin Hill Road Tallahassee, FL 32311 |
Political Comm.
(Federal or State) |
Check
|
$2,500.00
|
||
|
46
|
10/26/2020
|
General TruckService LLC
7443 Wilson Blvd. Jacksonville, FL 32210 |
Business
|
TruckRepair
|
Check
|
$500.00
|
|
|
47
|
10/23/2020
|
Horizontal View inc.
P O Box 1269 Callahan, FL 32011 |
Business
|
InspectionService
|
Check
|
$100.00
|
|
|
48
|
10/23/2020
|
Cunningham Company LLC
17267 Cross Branch Road Hilliard, FL 32046 |
Business
|
ExcavatingContractor
|
Check
|
$200.00
|
|
|
49
|
10/28/2020
|
Roy H. Hinman PA
100 Arricola Avenue St. Augustine, FL 32080 |
Business
|
Physician
|
Check
|
$25,000.00
|
|
|
50
|
10/27/2020
|
Florida Infrastructure Inc.
P O Box 1269 Callahan, FL 32011 |
Business
|
ConstructionServices
|
Check
|
$10,000.00
|
|
|
51
|
10/29/2020
|
Bc Industrial Supply
PO Box 6429 Jacksonville, FL 32236 |
Business
|
IndustrialSupplies
|
Check
|
$7,500.00
|
|
|
52
|
10/29/2020
|
Front Line Strategies Inc
PO Box 1491 Tallahassee, FL 32302 |
Business
|
Ad/PublicRelations
|
Check
|
$500.00
|
|
|
53
|
10/29/2020
|
Citizens for a Better Duval
133 South Harbor Drive Venice, FL 34285 |
Political Comm.
(Federal or State) |
Check
|
$4,000.00
|
||
|
54
|
10/29/2020
|
Securing Florida's Future
133 South Harbor Drive Venice, FL 34285 |
Political Comm.
(Federal or State) |
Check
|
$6,000.00
|
||
|
55
|
10/29/2020
|
Jennie Brantley
5347 Whitney Street Jacksonville, FL 32277 |
Individual
|
AuthorizationSpecialist
|
Cash
|
$20.00
|
|
|
56
|
10/29/2020
|
Ken Keane
3066 Cobblewood Lane Jacksonville, FL 32225 |
Individual
|
Cash
|
$20.00
|
||
|
57
|
10/29/2020
|
Anonymous
3520 St. Johns Bluff Road Suite 3 Jacksonville, FL 32224 |
Individual
|
PendingCharityPaymnt
|
Cash
|
$120.00
|
|
|
58
|
10/29/2020
|
Martha Marcom
4441 Barrington Oaks Drive Jacksonville, FL 32257-5092 |
Individual
|
Cash
|
$20.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
9/11/2020
|
Advantage Printing
4618 Sunbeam Road Jacksonville, FL 32257 |
Party Printing
|
Monetary
|
$733.75
|
|
|
2
|
9/1/2020
|
The Nolan Group
9378 Arlington Expressway #184 Jacksonville, FL 32225 |
Party Advertising
|
Monetary
|
$460.50
|
|
|
3
|
9/29/2020
|
Kevin Carrico Campaign
4265 Studio Park Avenue Jacksonville, FL 32216 |
Party Political Contribution
|
Monetary
|
$5,000.00
|
|
|
4
|
10/1/2020
|
Agility Press
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing Expense
|
Monetary
|
$4,840.68
|
|
|
5
|
8/27/2020
|
Republican Party of Florida
PO Box 311 Tallahassee, FL 32302 |
Party Rent
|
Monetary
|
$1,985.44
|
|
|
6
|
9/11/2020
|
Paypal
2211 North First Street San Jose, CA 95131 |
Party E-Merchant Fee
|
Monetary
|
$1.03
|
|
|
7
|
10/22/2020
|
Paypal
2211 North First Street San Jose, CA 95131 |
Party E-Merchant Fee
|
Monetary
|
$1.03
|
|
|
8
|
10/20/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing - Slate
|
Monetary
|
$3,629.44
|
|
|
9
|
10/20/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing - Slate
|
Monetary
|
$1,631.53
|
|
|
10
|
10/23/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Postage in support of Kevin Carrico
|
Monetary
|
$2,300.50
|
|
|
11
|
10/28/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing - Slate
|
Monetary
|
$3,033.18
|
|
|
12
|
10/28/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing - Slate
|
Monetary
|
$652.08
|
|
|
13
|
10/28/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing - Slate
|
Monetary
|
$1,599.54
|
|
|
14
|
10/28/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing - Slate
|
Monetary
|
$1,437.01
|
|
|
15
|
10/28/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing - Slate
|
Monetary
|
$1,339.00
|
|
|
16
|
10/28/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing - Slate
|
Monetary
|
$3,028.72
|
|
|
17
|
10/28/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing - Slate
|
Monetary
|
$1,223.01
|
|
|
18
|
10/28/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing - Slate
|
Monetary
|
$1,298.45
|
|
|
19
|
10/29/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing - Slate
|
Monetary
|
$332.43
|
|
|
20
|
10/29/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing - Slate
|
Monetary
|
$563.00
|
|
|
21
|
10/29/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing - Slate
|
Monetary
|
$440.72
|
|
|
22
|
10/21/2020
|
Advantage Printing
4618 Sunbeam Road Jacksonville, FL 32257 |
Party Postage in support of Kevin Carrico
|
Monetary
|
$2,168.13
|
|
|
23
|
9/24/2020
|
Dean Black
17325 Black Cow Trail Jacksonville, FL 32218 |
Party
Reimbursement - See Memo Item |
Reimbursements
|
$264.59
|
|
|
24
|
9/2/2020
|
Website Solutions
866 Wren Road Jacksonville, FL 32216 |
Party Web Hosting
|
Monetary
|
$100.00
|
|
|
25
|
10/8/2020
|
Jody Philips Campaign
11330 Beagle Lane Jacksonville, FL 32221 |
Party Political Contribution
|
Monetary
|
$10,000.00
|
|
|
26
|
10/20/2020
|
UNF Turning Point Club
|
Party Political Contribution
|
Monetary
|
$500.00
|
|
|
27
|
10/22/2020
|
Jody Philips Campaign
11330 Beagle Lane Jacksonville, FL 32221 |
Party Political Contribution
|
Monetary
|
$10,000.00
|
|
|
28
|
10/26/2020
|
Jody Philips Campaign
11330 Beagle Lane Jacksonville, FL 32221 |
Party Political Contribution
|
Monetary
|
$13,000.00
|
|
|
29
|
10/27/2020
|
Columbia County REC
P O Box3755 Lake City, FL 32056 |
Party Political Contribution
|
Monetary
|
$1,000.00
|
|
|
30
|
10/27/2020
|
Union County REC
820 N E 3rd Street Lake Butler, FL 32054 |
Party Political Contribution
|
Monetary
|
$1,000.00
|
|
|
31
|
10/27/2020
|
Baker County REC
P O Box 796 Macclenny, FL 32062 |
Party Political Contribution
|
Monetary
|
$1,000.00
|
|
|
32
|
10/28/2020
|
Bradford County REC
PO Box 213 Starke, FL 32091 |
Party Political Contribution
|
Monetary
|
$1,000.00
|
|
|
33
|
10/29/2020
|
Jody Philips Campaign
11330 Beagle Lane Jacksonville, FL 32221 |
Party Political Contribution
|
Monetary
|
$17,000.00
|
|
|
34
|
10/29/2020
|
Wells Fargo
5622 Beach Blvd. Jacksonville, FL 32207 |
Party Bank Fee
|
Monetary
|
$30.00
|
|
|
35
|
10/21/2020
|
"Agility Press, Inc."
3060 Mercury Road Jacksonville, FL 32207 |
Party Printing
|
Monetary
|
$210.79
|
|
|
36
|
9/22/2020
|
Talon Leasing
233 East Bay Street Jacksonville, FL 32202 |
Party Rent Expense
|
Monetary
|
$766.80
|
|
|
37
|
9/22/2020
|
USPS
5455 Verna Blvd Jacksonville, FL 32205 |
Party Postage Expense
|
Monetary
|
$2.95
|
|
|
38
|
9/22/2020
|
Taxbandits.com
202 East Main Street Rock Hill, SC 29730 |
Party Tax Filing Software Service
|
Monetary
|
$3.56
|
|
|
39
|
9/22/2020
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Party Office Supplies
|
Monetary
|
$18.39
|
|
|
40
|
9/22/2020
|
Google
1600 Amphiteatre Parkway Mountain View, CA 94043 |
Party Software Service
|
Monetary
|
$73.43
|
|
|
41
|
9/22/2020
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Party Office Supplies
|
Monetary
|
$35.99
|
|
|
42
|
9/22/2020
|
Gusto
525 20th Street San Francisco, CA 94107 |
Party Payroll Processing Expense
|
Monetary
|
$41.04
|
|
|
43
|
9/22/2020
|
Integrated Solutions: Politica
"4142 Adams Avenue, Suite 103-550" San Diego, CA 92116 |
Party Compliance Software
|
Monetary
|
$288.00
|
|
|
44
|
9/22/2020
|
The Salem Centre
7235 Bonneval Road Jacksonville, FL 32256 |
Party Rent
|
Monetary
|
$576.00
|
|
|
45
|
9/22/2020
|
Brown Kelly
3532 Garibaldi Way St. Augustine, FL 32092 |
Party
Reimbursement - See Memo Items |
Reimbursements
|
$669.90
|
|
|
46
|
9/22/2020
|
Adobe Systems
345 Park Avenue San Jose, CA 95110 |
Party Software Service
|
Monetary
|
$10.79
|
|
|
47
|
9/22/2020
|
Advantage Printing
4618 Sunbeam Road Jacksonville, FL 32257 |
Party Printing
|
Monetary
|
$26.96
|
|
|
48
|
9/22/2020
|
Lowe's
9525 Regency Square Boulevard Jacksonville, FL 32225 |
Party Office Supplies
|
Monetary
|
$27.66
|
|
|
49
|
9/22/2020
|
Cecil W. Powell & Co.
219 N. Newnan Street Jacksonville, FL 32202 |
Party Insurance Expense
|
Monetary
|
$667.43
|
|
|
50
|
9/22/2020
|
Heather Mcconville
***Protected Voter*** |
Part
Reimbursement - See Memo Items |
Reimbursements
|
$762.53
|
|
|
51
|
9/22/2020
|
Minutekey
"4760 Walnut Street, Suite 105" Boulder, CO 80301 |
Party Office Supplies Expense
|
Monetary
|
$12.33
|
|
|
52
|
9/22/2020
|
Labor Law Center
3501 West Garry Avenue Santa Ana, CA 92704 |
Party Labor Law Office Poster
|
Monetary
|
$34.49
|
|
|
53
|
9/22/2020
|
Complete Air
11250 Old Saint Augustine Road Jacksonville, FL 32257 |
Party Office Maintenance Expense
|
Monetary
|
$90.00
|
|
|
54
|
9/22/2020
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$235.65
|
|
|
55
|
9/22/2020
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$118.43
|
|
|
56
|
9/22/2020
|
Sherwin Williams
101 Prospect Avenue East Cleveland, OH 44115 |
Party Office Supplies
|
Monetary
|
$33.39
|
|
|
57
|
9/22/2020
|
Stoner's Pizza
11565 North Main Street Jacksonville, FL 32218 |
Party Meal Expense
|
Monetary
|
$40.80
|
|
|
58
|
9/22/2020
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$279.26
|
|
|
59
|
9/22/2020
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$279.26
|
|
|
60
|
9/22/2020
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$279.26
|
|
|
61
|
9/22/2020
|
Campaign Financial Services
PO Box 30844 Bethesda, MD 20824 |
Party Compliance Consulting
|
Monetary
|
$1,332.00
|
|
|
62
|
9/22/2020
|
Cecil W. Powell & Co.
219 N. Newnan Street Jacksonville, FL 32202 |
Party Insurance Expense
|
Monetary
|
$241.20
|
|
|
63
|
9/22/2020
|
Steve Adams
12123 Ambrosia Court Jacksonville, FL 32223 |
Party
Reimbursement: See Memo Item |
Reimbursements
|
$36.96
|
|
|
64
|
9/22/2020
|
Lowe's
9525 Regency Square Boulevard Jacksonville, FL 32225 |
Party Office Supplies
|
Monetary
|
$50.82
|
|
|
65
|
9/22/2020
|
Complete Air
11250 Old Saint Augustine Road Jacksonville, FL 32257 |
Party Office Maintenance Expense
|
Monetary
|
$140.40
|
|
|
66
|
9/22/2020
|
Advantage Printing
4618 Sunbeam Road Jacksonville, FL 32257 |
Party Office Backdrop Banner
|
Monetary
|
$792.74
|
|
|
67
|
9/22/2020
|
Gate Petroleum
9540 San Jose Boulevard Jacksonville, FL 32257 |
Party Ice for Meeting
|
Monetary
|
$6.15
|
|
|
68
|
9/22/2020
|
Minutekey
"4760 Walnut Street, Suite 105" Boulder, CO 80301 |
Party Office Supplies Expense
|
Monetary
|
$6.16
|
|
|
69
|
9/22/2020
|
Hootsuite
12 E 49th St New York, NY 10017 |
Party Software Service Expense
|
Monetary
|
$136.08
|
|
|
70
|
9/22/2020
|
Internal Revenue Service
1111 Constitution Avenue Northwest Washington, DC 20224 |
Party Payroll Tax Expense
|
Monetary
|
$1,004.72
|
|
|
71
|
9/22/2020
|
Beaches Energy
11 3rd Street North Jacksonville Beach, FL 32250 |
Party Utilities
|
Monetary
|
$104.58
|
|
|
72
|
9/22/2020
|
Beaches Energy
11 3rd Street North Jacksonville Beach, FL 32250 |
Party Utilities
|
Monetary
|
$145.67
|
|
|
73
|
9/22/2020
|
Beaches Energy
11 3rd Street North Jacksonville Beach, FL 32250 |
Party Utilities
|
Monetary
|
$147.35
|
|
|
74
|
9/22/2020
|
"Winning Concepts USA, Inc."
950-19 Blanding Boulevard Orange Park, FL 32065 |
Party New Office Front Door Signs
|
Monetary
|
$462.24
|
|
|
75
|
9/22/2020
|
Podvia David
8482 Stables Road Jacksonville, FL 32256 |
Party Payroll Expense
|
Monetary
|
$908.70
|
|
|
76
|
9/22/2020
|
Johnson Andrew
"4674 Town Center Parkway, Apartment 411" Jacksonville, FL 32246 |
Party Payroll Expense
|
Monetary
|
$1,032.01
|
|
|
77
|
9/22/2020
|
Atlantic Kernan Land Trust
"1 Sleiman Parkway, Suite 270" Jacksonville, FL 32216 |
Party Rent Expense
|
Monetary
|
$3,067.20
|
|
|
78
|
9/22/2020
|
Holicky Lynne
8290 Gate Parkway West 1414 Jacksonville, FL 32216 |
Party Payroll Expense
|
Monetary
|
$1,135.30
|
|
|
79
|
9/22/2020
|
Safetouch Security
9600 Sunbeam Center Drive Jacksonville, FL 32257 |
Party Office Security System
|
Monetary
|
$30.78
|
|
|
80
|
9/22/2020
|
Clearfly Communications
"222 North 32nd Street, Suite 904" Billings, MT 59101 |
Party Phone Service
|
Monetary
|
$40.88
|
|
|
81
|
9/22/2020
|
Signup.com
611 South Congress Avenue Austin, TX 78704 |
Party Software Expense
|
Monetary
|
$43.19
|
|
|
82
|
9/22/2020
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$85.72
|
|
|
83
|
9/22/2020
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$227.02
|
|
|
84
|
9/22/2020
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$279.26
|
|
|
85
|
9/22/2020
|
Mailchimp
"675 Ponce De Leon Ave NE, Suite 5000" Atlanta, GA 30308 |
Party Email Service Subscription
|
Monetary
|
$496.08
|
|
|
86
|
9/22/2020
|
JEA
21 W. Church Street Jacksonville, FL 32202 |
Party Utilities
|
Monetary
|
$1,280.76
|
|
|
87
|
9/22/2020
|
Winn Dixie
"11380 Beach Blvd., Suite 6" Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$1.79
|
|
|
88
|
9/22/2020
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Party Office Supplies
|
Monetary
|
$4.31
|
|
|
89
|
9/22/2020
|
Textedly
3173 North Beachwood Drive Los Angeles, CA 90068 |
Party Text Message Software Subscription
|
Monetary
|
$20.88
|
|
|
90
|
9/22/2020
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Party Office Supplies
|
Monetary
|
$23.46
|
|
|
91
|
9/22/2020
|
Publix
3300 Publix Corporate Parkway Lakeland, FL 33811 |
Party Office Supplies
|
Monetary
|
$4.61
|
|
|
92
|
9/22/2020
|
"Dollar Tree, Inc."
"4643 River City Drive, Suite 107" Jacksonville, FL 32246-7427 |
Party Event Supplies
|
Monetary
|
$7.70
|
|
|
93
|
9/22/2020
|
Chick-fil-A
4625 Town Center Parkway Jacksonville, FL 32246 |
Party Meal Expense
|
Monetary
|
$16.58
|
|
|
94
|
9/22/2020
|
City Of Neptune
116 First Street Neptune Beach, FL 32266 |
Party Utilities Expense
|
Monetary
|
$33.99
|
|
|
95
|
9/22/2020
|
City Of Neptune
116 First Street Neptune Beach, FL 32266 |
Party Utilities Expense
|
Monetary
|
$33.99
|
|
|
96
|
9/22/2020
|
Five Star Pizza
3546 St. Johns Bluff Rd South Jacksonville, FL 32224 |
Party Meal Expense
|
Monetary
|
$65.96
|
|
|
97
|
9/22/2020
|
Cecil W. Powell & Co.
219 N. Newnan Street Jacksonville, FL 32202 |
Party Insurance Expense
|
Monetary
|
$74.81
|
|
|
98
|
9/22/2020
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$145.87
|
|
|
99
|
8/26/2020
|
Pri Productions
1819 Kings Avenue Jacksonville, FL 32207 |
Party Facility Rental and Catering
|
Monetary
|
$5,000.00
|
|
|
100
|
9/22/2020
|
Pri Productions
1819 Kings Avenue Jacksonville, FL 32207 |
Party Facility Rental and Catering
|
Monetary
|
$800.00
|
|
|
101
|
9/22/2020
|
Home Depot
12721 Atlantic Blvd. Jacksonville, FL 32225 |
Party Office Supplies
|
Monetary
|
$86.58
|
|
|
102
|
9/22/2020
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Party Office Supplies
|
Monetary
|
$346.64
|
|
|
103
|
9/22/2020
|
Pri Productions
1819 Kings Avenue Jacksonville, FL 32207 |
Party Facility Rental and Catering
|
Monetary
|
$12,760.00
|
|
|
104
|
9/22/2020
|
Pinmart
180 Martin Lane Elk Grove Village, IL 60007 |
Party American Flag Pins
|
Monetary
|
$78.84
|
|
|
105
|
9/22/2020
|
Karen Olson
9353 River Pine Jacksonville, FL 32257 |
Party
Reimbursement: See memo item |
Reimbursements
|
$82.62
|
|
|
106
|
9/22/2020
|
Zoom
"55 Almaden Boulevard, 6th Floor" San Jose, CA 95113 |
Party Software Service
|
Monetary
|
$83.83
|
|
|
107
|
9/22/2020
|
Imprintitems.com
"1306 County Road F West, Suite 210" New Brighton, MN 55112 |
Party Supporter Gifts
|
Monetary
|
$248.62
|
|
|
108
|
9/22/2020
|
Staples
10261 River Marsh Drive #197 Jacksonville, FL 32246 |
Party Office and Event Supplies
|
Monetary
|
$119.59
|
|
|
109
|
9/22/2020
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Party Office Supplies
|
Monetary
|
$37.35
|
|
|
110
|
9/22/2020
|
Google
1600 Amphiteatre Parkway Mountain View, CA 94043 |
Party Software Service
|
Monetary
|
$51.28
|
|
|
111
|
9/22/2020
|
Pri Productions
1819 Kings Avenue Jacksonville, FL 32207 |
Party Office Supplies
|
Monetary
|
$550.51
|
|
|
112
|
9/22/2020
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Party Facility Rental and Catering
|
Monetary
|
$27.84
|
|
|
113
|
9/22/2020
|
Podvia David
8482 Stables Road Jacksonville, FL 32256 |
Party Payroll Expense
|
Monetary
|
$908.77
|
|
|
114
|
9/22/2020
|
Internal Revenue Service
1111 Constitution Avenue Northwest Washington, DC 20224 |
Party Payroll Tax Expense
|
Monetary
|
$992.86
|
|
|
115
|
9/22/2020
|
Johnson Andrew
"4674 Town Center Parkway, Apartment 411" Jacksonville, FL 32246 |
Party Payroll Expense
|
Monetary
|
$1,032.02
|
|
|
116
|
9/22/2020
|
Holicky Lynne
8290 Gate Parkway West 1414 Jacksonville, FL 32216 |
Party Payroll Expense
|
Monetary
|
$1,135.22
|
|
|
117
|
9/22/2020
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Party Office Supplies
|
Monetary
|
$61.67
|
|
|
118
|
9/22/2020
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$78.92
|
|
|
119
|
9/22/2020
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$112.19
|
|
|
120
|
8/21/2020
|
Tossgreen
4668 Town Crossing Drive #105 Jacksonville, FL 32246 |
Party Meal Expense
|
Monetary
|
$14.24
|
|
|
121
|
8/21/2020
|
The Loop Restaurant
9965 San Jose Boulevard #58 Jacksonville, FL 32257 |
Party Meal Expense
|
Monetary
|
$50.70
|
|
|
122
|
8/21/2020
|
Google
1600 Amphiteatre Parkway Mountain View, CA 94043 |
Party Software Service
|
Monetary
|
$41.18
|
|
|
123
|
8/21/2020
|
Holicky Lynne
8290 Gate Parkway West 1414 Jacksonville, FL 32216 |
Party Payroll Expense <25% Federal
|
Monetary
|
$105.26
|
|
|
124
|
8/21/2020
|
Integrated Solutions: Politica
"4142 Adams Avenue, Suite 103-550" San Diego, CA 92116 |
Party Compliance Software
|
Monetary
|
$288.00
|
|
|
125
|
8/21/2020
|
Weatherby Kate
1594 Rivergate Drive Jacksonville, FL 32223 |
Party Office Furniture Expense
|
Monetary
|
$720.00
|
|
|
126
|
8/21/2020
|
Adobe Systems
345 Park Avenue San Jose, CA 95110 |
Party Software Service
|
Monetary
|
$10.79
|
|
|
127
|
8/21/2020
|
Zoom
"55 Almaden Boulevard, 6th Floor" San Jose, CA 95113 |
Party Software Service
|
Monetary
|
$36.72
|
|
|
128
|
8/21/2020
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$86.40
|
|
|
129
|
8/21/2020
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$111.43
|
|
|
130
|
8/21/2020
|
Stanley Steemer
6115 Arlington Expressway Jacksonville, FL 32211 |
Party Office Maintenance Expense
|
Monetary
|
$229.13
|
|
|
131
|
8/21/2020
|
Lowe's
9525 Regency Square Boulevard Jacksonville, FL 32225 |
Party Office Supplies
|
Monetary
|
$4.04
|
|
|
132
|
8/21/2020
|
Minutekey
"4760 Walnut Street, Suite 105" Boulder, CO 80301 |
Party Office Supplies Expense
|
Monetary
|
$12.33
|
|
|
133
|
8/21/2020
|
Minutekey
"4761 Walnut Street, Suite 105" Boulder, CO 80301 |
Party Office Supplies Expense
|
Monetary
|
$12.33
|
|
|
134
|
8/21/2020
|
Minutekey
"4762 Walnut Street, Suite 105" Boulder, CO 80301 |
Party Office Supplies Expense
|
Monetary
|
$12.33
|
|
|
135
|
8/21/2020
|
Minutekey
"4763 Walnut Street, Suite 105" Boulder, CO 80301 |
Party Office Supplies Expense
|
Monetary
|
$12.33
|
|
|
136
|
8/21/2020
|
Minutekey
"4764 Walnut Street, Suite 105" Boulder, CO 80301 |
Party Office Supplies Expense
|
Monetary
|
$12.33
|
|
|
137
|
8/21/2020
|
Speedway
9580 Regency Square Boulevard Jacksonville, FL 32225 |
Party Fuel Expense
|
Monetary
|
$1.21
|
|
|
138
|
8/21/2020
|
Speedway
9580 Regency Square Boulevard Jacksonville, FL 32225 |
Party Fuel Expense
|
Monetary
|
$12.01
|
|
|
139
|
8/21/2020
|
Chick-fil-A
4625 Town Center Parkway Jacksonville, FL 32246 |
Party Meal Expense
|
Monetary
|
$16.58
|
|
|
140
|
8/21/2020
|
JEA
21 W. Church Street Jacksonville, FL 32202 |
Party Electric
|
Monetary
|
$2,160.78
|
|
|
141
|
8/21/2020
|
Home Depot
12721 Atlantic Blvd. Jacksonville, FL 32225 |
Party Truck Rental Expense
|
Monetary
|
$2.54
|
|
|
142
|
8/21/2020
|
Complete Air
11250 Old Saint Augustine Road Jacksonville, FL 32257 |
Party Office Maintenance Expense
|
Monetary
|
$63.36
|
|
|
143
|
8/21/2020
|
Mr. Chubby's Wings
11043 Crystal Springs Road Jacksonville, FL 32221 |
Party Meal Expense
|
Monetary
|
$68.11
|
|
|
144
|
8/21/2020
|
Home Depot
12721 Atlantic Blvd. Jacksonville, FL 32225 |
Party Truck Rental Expense
|
Monetary
|
$118.30
|
|
|
145
|
8/21/2020
|
Complete Air
11250 Old Saint Augustine Road Jacksonville, FL 32257 |
Party Office Maintenance Expense
|
Monetary
|
$670.64
|
|
|
146
|
8/21/2020
|
Talon Leasing LLC
233 East Bay Street Jacksonville, FL 32202 |
Party Rent Expense
|
Monetary
|
$766.80
|
|
|
147
|
8/21/2020
|
Podvia David
8482 Stables Road Jacksonville, FL 32256 |
Party Payroll Expense
|
Monetary
|
$855.40
|
|
|
148
|
8/21/2020
|
Johnson Andrew
"4674 Town Center Parkway, Apartment 411" Jacksonville, FL 32246 |
Party Payroll Expense
|
Monetary
|
$1,032.08
|
|
|
149
|
8/21/2020
|
Internal Revenue Service
1111 Constitution Avenue Northwest Washington, DC 20224 |
Party Payroll Tax Expense
|
Monetary
|
$1,058.05
|
|
|
150
|
8/21/2020
|
Holicky Lynne
8290 Gate Parkway West 1414 Jacksonville, FL 32216 |
Party Payroll Expense
|
Monetary
|
$1,135.22
|
|
|
151
|
8/21/2020
|
Staples
10261 River Marsh Drive #197 Jacksonville, FL 32246 |
Party Office Supplies
|
Monetary
|
$7.54
|
|
|
152
|
8/21/2020
|
Safetouch Security
9600 Sunbeam Center Drive Jacksonville, FL 32257 |
Party Office Security System
|
Monetary
|
$30.78
|
|
|
153
|
8/21/2020
|
Complete Air
11250 Old Saint Augustine Road Jacksonville, FL 32257 |
Party Office Maintenance Expense
|
Monetary
|
$63.36
|
|
|
154
|
8/21/2020
|
The Salem Centre
7235 Bonneval Road Jacksonville, FL 32256 |
Party Rent
|
Monetary
|
$576.00
|
|
|
155
|
8/21/2020
|
Campaign Financial Services
PO Box 30844 Bethesda, MD 20824 |
Party Compliance Consulting
|
Monetary
|
$1,332.00
|
|
|
156
|
8/21/2020
|
Clearfly Communications
"222 North 32nd Street, Suite 904" Billings, MT 59101 |
Party Phone Service
|
Monetary
|
$40.88
|
|
|
157
|
8/21/2020
|
Signup.com
611 South Congress Avenue Austin, TX 78704 |
Party Software Expense
|
Monetary
|
$35.99
|
|
|
158
|
8/21/2020
|
Hartford Insurance
690 Asylum Avenue Hartford, CT 06106 |
Party Worker's Compensation Insurance
|
Monetary
|
$113.76
|
|
|
159
|
8/21/2020
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$224.06
|
|
|
160
|
8/21/2020
|
Mailchimp
"675 Ponce De Leon Ave NE, Suite 5000" Atlanta, GA 30308 |
Party Email Service Subscription
|
Monetary
|
$413.28
|
|
|
161
|
8/21/2020
|
Microsoft
One Microsoft Way Redmond, WA 98052-6399 |
Party Software Expense
|
Monetary
|
$71.99
|
|
|
162
|
8/21/2020
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$454.81
|
|
|
163
|
8/21/2020
|
Florida Department of Revenue
PO Box 6510 Tallahassee, FL 32314 |
Party Payroll Taxes <25% Federal
|
Monetary
|
$69.92
|
|
|
164
|
8/21/2020
|
Advantage Printing
4618 Sunbeam Road Jacksonville, FL 32257 |
Party Printing
|
Monetary
|
$236.51
|
|
|
165
|
8/21/2020
|
Weatherby Kate
1594 Rivergate Drive Jacksonville, FL 32223 |
Party Office Furniture Expense
|
Monetary
|
$720.00
|
|
|
166
|
8/21/2020
|
Andrew Johnson
"4674 Town Center Parkway, Apartment 411" Jacksonville, FL 32246 |
Party
Reimbursements: See Memo Item |
Reimbursements
|
$20.28
|
|
|
167
|
8/21/2020
|
Advantage Printing
4618 Sunbeam Road Jacksonville, FL 32257 |
Party Printing
|
Monetary
|
$314.32
|
|
|
168
|
8/21/2020
|
Florida Times-Union
1 Independent Drive Jacksonville, FL 32202 |
Party Subscription Expense
|
Monetary
|
$28.08
|
|
|
169
|
8/21/2020
|
Google
1600 Amphiteatre Parkway Mountain View, CA 94043 |
Party Software Service
|
Monetary
|
$39.44
|
|
|
170
|
8/21/2020
|
Zoom
"55 Almaden Boulevard, 6th Floor" San Jose, CA 95113 |
Party Software Service
|
Monetary
|
$83.83
|
|
|
171
|
8/21/2020
|
Office Depot
6600 North Military Trail Boca Raton, FL 33496 |
Party Office Supplies
|
Monetary
|
$90.12
|
|
|
172
|
8/21/2020
|
Mcfarlane Junior
"1935 Forest Blvd, Apt 9" Jacksonville, FL 32246 |
Party Office Window Washing Expense
|
Monetary
|
$216.00
|
|
|
173
|
8/21/2020
|
Website Solutions
866 Wren Road Jacksonville, FL 32216 |
Party Web Design
|
Monetary
|
$1,162.80
|
|
|
174
|
8/21/2020
|
Signup.com
611 South Congress Avenue Austin, TX 78704 |
Party Software Expense
|
Monetary
|
$4.79
|
|
|
175
|
8/21/2020
|
City Of Neptune
116 First Street Neptune Beach, FL 32266 |
Party Utilities Expense
|
Monetary
|
$53.55
|
|
|
176
|
8/21/2020
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$112.18
|
|
|
177
|
8/21/2020
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$248.56
|
|
|
178
|
8/21/2020
|
Winn Dixie
"11380 Beach Blvd., Suite 6" Jacksonville, FL 32246 |
Party Food & Beverage
|
Monetary
|
$7.98
|
|
|
179
|
8/21/2020
|
Steve Adams
12123 Ambrosia Court Jacksonville, FL 32223 |
Party
Reimbursement: See Memo Items |
Reimbursements
|
$74.03
|
|
|
180
|
8/21/2020
|
Cecil W. Powell & Co.
219 N. Newnan Street Jacksonville, FL 32202 |
Party Insurance Expense
|
Monetary
|
$690.48
|
|
|
181
|
8/21/2020
|
Cecil W. Powell & Co.
219 N. Newnan Street Jacksonville, FL 32202 |
Party Insurance Expense
|
Monetary
|
$723.43
|
|
|
182
|
8/21/2020
|
Podvia David
8482 Stables Road Jacksonville, FL 32256 |
Party Payroll Expense
|
Monetary
|
$908.70
|
|
|
183
|
8/21/2020
|
Internal Revenue Service
1111 Constitution Avenue Northwest Washington, DC 20224 |
Party Payroll Tax Expense
|
Monetary
|
$1,004.72
|
|
|
184
|
8/21/2020
|
Johnson Andrew
"4674 Town Center Parkway, Apartment 411" Jacksonville, FL 32246 |
Party Payroll Expense
|
Monetary
|
$1,032.02
|
|
|
185
|
8/21/2020
|
Holicky Lynne
"8290 Gate Parkway West, 1414" Jacksonville, FL 32216 |
Party Payroll Expense
|
Monetary
|
$1,135.29
|
|
|
186
|
8/21/2020
|
US Treasury
PO Box 932100 Louisville, KY 40293-2100 |
Party Tax Expense
|
Monetary
|
$1,146.36
|
|
|
187
|
8/21/2020
|
Cecil W. Powell & Co.
219 N. Newnan Street Jacksonville, FL 32202 |
Party Insurance Expense
|
Monetary
|
$3,036.72
|
|
|
188
|
8/21/2020
|
The Heritage Bank
P.O. Bos 1009 Hinesville, GA 31310 |
Party Bank Fee
|
Monetary
|
$2.34
|
|
|
189
|
8/21/2020
|
Florida East Coast Cleaning Se
3525 Garibaldi Way St. Augustine, FL 32092 |
Party Office Maintenance Expense
|
Monetary
|
$1,224.00
|
|
|
190
|
10/22/2020
|
Jim Davis
8310 Country Creek Boulevard Jacksonville, FL 32221 |
Party
Reimbursement - See Memo Item |
Reimbursements
|
$22.34
|
|
|
191
|
12/31/1969
|
Onlinelabels.com
2021 East Lake Mary Boulevard Sanford, FL 32773 |
Party Event Supplies
|
Monetary
|
$90.58
|
|
|
192
|
10/22/2020
|
Kimberly Black
17325 Black Cow Trail Jacksonville, FL 32218 |
Party
Reimbursements - See Memo Items |
Reimbursements
|
$384.19
|
|
|
193
|
12/31/1969
|
Talon Leasing
233 East Bay Street Jacksonville, FL 32202 |
Party Rent Expense
|
Monetary
|
$766.80
|
|
|
194
|
12/31/1969
|
Atlantic Kernan Land Trust
"1 Sleiman Parkway, Suite 270" Jacksonville, FL 32216 |
Party Rent Expense
|
Monetary
|
$1,533.60
|
|
|
195
|
12/31/1969
|
Google
1600 Amphiteatre Parkway Mountain View, CA 94043 |
Party Software Service
|
Monetary
|
$24.87
|
|
|
196
|
12/31/1969
|
Gusto
525 20th Street San Francisco, CA 94107 |
Party Payroll Processing Expense
|
Monetary
|
$41.04
|
|
|
197
|
12/31/1969
|
Google
1600 Amphiteatre Parkway Mountain View, CA 94043 |
Party Software Service
|
Monetary
|
$88.62
|
|
|
198
|
12/31/1969
|
Integrated Solutions: Politica
"4142 Adams Avenue, Suite 103-550" San Diego, CA 92116 |
Party Compliance Software
|
Monetary
|
$288.00
|
|
|
199
|
12/31/1969
|
Publix
3300 Publix Corporate Parkway Lakeland, FL 33811 |
Party Food and Beverage
|
Monetary
|
$41.77
|
|
|
200
|
10/22/2020
|
Lynn Holicky
"8290 Gate Parkway West, 1414" Jacksonville, FL 32216 |
Party
Reimbursement - See Memo Items |
Reimbursements
|
$126.42
|
|
|
201
|
12/31/1969
|
Publix
3300 Publix Corporate Parkway Lakeland, FL 33811 |
Party Food and Beverage
|
Monetary
|
$4.62
|
|
|
202
|
12/31/1969
|
Junior Mcfarlane
"1935 Forest Blvd, Apt 9" Jacksonville, FL 32246 |
Party Office Window Washing Expense
|
Monetary
|
$144.00
|
|
|
203
|
12/31/1969
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$155.73
|
|
|
204
|
12/31/1969
|
Kelly Brown
3532 Garibaldi Way St. Augustine, FL 32092 |
Party Reimbursement - See Memo Items
|
Monetary
|
$432.01
|
|
|
205
|
12/31/1969
|
The Salem Centre
7235 Bonneval Road Jacksonville, FL 32256 |
Party Rent
|
Monetary
|
$576.00
|
|
|
206
|
12/31/1969
|
Florida East Coast Cleaning Se
3525 Garibaldi Way St. Augustine, FL 32092 |
Party Office Cleaning Expense
|
Monetary
|
$864.00
|
|
|
207
|
12/31/1969
|
Adobe Systems
345 Park Avenue San Jose, CA 95110 |
Party Software Service
|
Monetary
|
$10.79
|
|
|
208
|
12/31/1969
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$151.44
|
|
|
209
|
12/31/1969
|
Internal Revenue Service
1111 Constitution Avenue Northwest Washington, DC 20224 |
Party Payroll Tax Expense
|
Monetary
|
$537.12
|
|
|
210
|
12/31/1969
|
Andrew Johnson
"4674 Town Center Parkway, Apartment 411" Jacksonville, FL 32246 |
Party Payroll
|
Monetary
|
$1,013.04
|
|
|
211
|
12/31/1969
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$195.07
|
|
|
212
|
12/31/1969
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$195.07
|
|
|
213
|
12/31/1969
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$278.32
|
|
|
214
|
12/31/1969
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$195.07
|
|
|
215
|
12/31/1969
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$195.07
|
|
|
216
|
12/31/1969
|
Office Depot
6600 North Military Trail Boca Raton, FL 33496 |
Party Office Supplies
|
Monetary
|
$15.90
|
|
|
217
|
12/31/1969
|
The French Pantry
6301 Powers Avenue Jacksonville, FL 32217 |
Party Meal Expense
|
Monetary
|
$34.21
|
|
|
218
|
12/31/1969
|
David Podvia
8482 Stables Road Jacksonville, FL 32256 |
Party Payroll
|
Monetary
|
$908.70
|
|
|
219
|
12/31/1969
|
Internal Revenue Service
1111 Constitution Avenue Northwest Washington, DC 20224 |
Party Payroll
|
Monetary
|
$908.70
|
|
|
220
|
12/31/1969
|
Andrew Johnson
"4674 Town Center Parkway, Apartment 411" Jacksonville, FL 32246 |
Party Payroll
|
Monetary
|
$1,032.01
|
|
|
221
|
12/31/1969
|
Lynne Holicky
"8290 Gate Parkway West, 1414" Jacksonville, FL 32216 |
Party Payroll
|
Monetary
|
$1,135.29
|
|
|
222
|
12/31/1969
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Party Office Supplies
|
Monetary
|
$30.05
|
|
|
223
|
12/31/1969
|
Safetouch Security
9600 Sunbeam Center Drive Jacksonville, FL 32257 |
Party Office Security System
|
Monetary
|
$30.78
|
|
|
224
|
12/31/1969
|
Hootsuite
12 E 49th St New York, NY 10017 |
Party Software Service Expense
|
Monetary
|
$136.08
|
|
|
225
|
12/31/1969
|
Beaches Energy
11 3rd Street North Jacksonville Beach, FL 32250 |
Party Utilities
|
Monetary
|
$257.46
|
|
|
226
|
12/31/1969
|
JEA
21 W. Church Street Jacksonville, FL 32202 |
Party Utilities
|
Monetary
|
$1,221.99
|
|
|
227
|
12/31/1969
|
Clearfly Communications
"222 North 32nd Street, Suite 904" Billings, MT 59101 |
Party Phone Service
|
Monetary
|
$41.22
|
|
|
228
|
12/31/1969
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$250.01
|
|
|
229
|
12/31/1969
|
Signup.com
611 South Congress Avenue Austin, TX 78704 |
Party Software Expense
|
Monetary
|
$43.19
|
|
|
230
|
12/31/1969
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$218.30
|
|
|
231
|
12/31/1969
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$227.07
|
|
|
232
|
12/31/1969
|
Mailchimp
"675 Ponce De Leon Ave NE, Suite 5000" Atlanta, GA 30308 |
Party Email Service Subscription
|
Monetary
|
$496.08
|
|
|
233
|
12/31/1969
|
Textedly
3173 North Beachwood Drive Los Angeles, CA 90068 |
Party Text Message Software Subscription
|
Monetary
|
$20.88
|
|
|
234
|
12/31/1969
|
Website Solutions
866 Wren Road Jacksonville, FL 32216 |
Party Web Hosting
|
Monetary
|
$72.00
|
|
|
235
|
12/31/1969
|
City Of Neptune
116 First Street Neptune Beach, FL 32266 |
Party Utilities Expense
|
Monetary
|
$76.87
|
|
|
236
|
12/31/1969
|
The Salem Centre
7235 Bonneval Road Jacksonville, FL 32256 |
Party Rent
|
Monetary
|
$288.00
|
|
|
237
|
12/31/1969
|
Campaign Financial Services
PO Box 30844 Bethesda, MD 20824 |
Party Compliance Consulting
|
Monetary
|
$1,332.00
|
|
|
238
|
12/31/1969
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$105.75
|
|
|
239
|
12/31/1969
|
Zoom
"55 Almaden Boulevard, 6th Floor" San Jose, CA 95113 |
Party Software Service
|
Monetary
|
$83.83
|
|
|
240
|
12/31/1969
|
Junior Mcfarlane
"1935 Forest Blvd, Apt 9" Jacksonville, FL 32246 |
Party Office Window Washing Expense
|
Monetary
|
$144.00
|
|
|
241
|
12/31/1969
|
Complete Air
11250 Old Saint Augustine Road Jacksonville, FL 32257 |
Party Office Maintenance Expense
|
Monetary
|
$208.80
|
|
|
242
|
12/31/1969
|
Florida Department of Revenue
PO Box 6510 Tallahassee, FL 32314 |
Party Unemployment Tax
|
Monetary
|
$40.10
|
|
|
243
|
12/31/1969
|
The Bread And Board
1030 Oak Street Jacksonville, FL 32204 |
Party Meal Expense
|
Monetary
|
$35.88
|
|
|
244
|
12/31/1969
|
Google
1600 Amphiteatre Parkway Mountain View, CA 94043 |
Party Software Service
|
Monetary
|
$51.28
|
|
|
245
|
12/31/1969
|
Advantage Printing
4618 Sunbeam Road Jacksonville, FL 32257 |
Party Business Cards Printing
|
Monetary
|
$26.96
|
|
|
246
|
12/31/1969
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
Monetary
|
$92.76
|
|
|
247
|
12/31/1969
|
Comcast
PO Box 71211 Charlotte, NC 28271-1211 |
Party Phone and Internet
|
Monetary
|
$112.19
|
|
|
248
|
12/31/1969
|
Internal Revenue Service
1111 Constitution Avenue Northwest Washington, DC 20224 |
Party Payroll Tax
|
Monetary
|
$890.63
|
|
|
249
|
12/31/1969
|
David Podvia
8482 Stables Road Jacksonville, FL 32256 |
Party Payroll
|
Monetary
|
$908.70
|
|
|
250
|
12/31/1969
|
Andrew Johnson
"4674 Town Center Parkway, Apartment 411" Jacksonville, FL 32246 |
Party Payroll
|
Monetary
|
$1,031.98
|
|
|
251
|
12/31/1969
|
Lynne Holicky
"8290 Gate Parkway West, 1414" Jacksonville, FL 32216 |
Party Payroll
|
Monetary
|
$1,135.30
|
|
|
252
|
12/31/1969
|
Staples
10261 River Marsh Drive #197 Jacksonville, FL 32246 |
Party Office Supplies
|
Monetary
|
$7.92
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
9/22/2020
|
Home Depot
12721 Atlantic Blvd. Jacksonville, FL 32225 |
Party Office Equipment
|
2020-G7-45
|
$148.31
|
|
|
2
|
9/22/2020
|
Home Depot
12721 Atlantic Blvd. Jacksonville, FL 32225 |
Party Office Equipment
|
2020-G7-45
|
$198.94
|
|
|
3
|
9/22/2020
|
Lamp Sales Unlimited, Inc.
4580 Saint Augustine Road Jacksonville, FL 32207 |
Party Office Equipment
|
2020-G7-45
|
$322.65
|
|
|
4
|
9/22/2020
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Party Supporter Gifts
|
2020-G7-50
|
$5.47
|
|
|
5
|
9/22/2020
|
Michael's
13740 Beach Boulevard Jacksonville, FL 32224 |
Party Office Decor
|
2020-G7-50
|
$23.41
|
|
|
6
|
9/22/2020
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Party Signs and Banners
|
2020-G7-50
|
$26.26
|
|
|
7
|
9/22/2020
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Party Office Supplies
|
2020-G7-50
|
$37.41
|
|
|
8
|
9/22/2020
|
Sherwin Williams
101 Prospect Avenue East Cleveland, OH 44115 |
Party Office Paint
|
2020-G7-50
|
$116.10
|
|
|
9
|
9/22/2020
|
Amazon.com
410 Terry Avenue North Seattle, WA 98109 |
Party Office Decor and Supplies
|
2020-G7-50
|
$134.77
|
|
|
10
|
9/22/2020
|
Sherwin Williams
101 Prospect Avenue East Cleveland, OH 44115 |
Party Office Paint
|
2020-G7-50
|
$419.11
|
|
|
11
|
9/22/2020
|
Lowe's
9525 Regency Square Boulevard Jacksonville, FL 32225 |
Party Cleaning Equipment Rental
|
2020-G7-63
|
$36.96
|
|
|
12
|
9/22/2020
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Food and Beverage
|
2020-G7-105
|
$82.62
|
|
|
13
|
8/21/2020
|
Dunkin Donuts
842 Dunn Avenue Jacksonville, FL 32218 |
Party Meal Expense
|
2020-G7-166
|
$20.28
|
|
|
14
|
8/21/2020
|
Walmart
702 Southwest 8th Street Bentonville, AR 72716 |
Party Office Supplies
|
2020-G7-179
|
$2.35
|
|
|
15
|
8/21/2020
|
Lowe's
9525 Regency Square Boulevard Jacksonville, FL 32225 |
Party Office Supplies
|
2020-G7-179
|
$15.11
|
|
|
16
|
8/21/2020
|
Lowe's
9525 Regency Square Boulevard Jacksonville, FL 32225 |
Party Office Supplies
|
2020-G7-179
|
$56.58
|
|
|
17
|
10/22/2020
|
Walmart
702 Southwest 8th Street Bentonville, AR 72716 |
Party Office Supplies
|
2020-G7-190
|
$22.34
|
|
|
18
|
10/22/2020
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Office Supplies
|
2020-G7-192
|
$25.19
|
|
|
19
|
10/22/2020
|
Dollar General
716 New Berlin Road Jacksonville, FL 32218 |
Party Office Supplies
|
2020-G7-192
|
$25.34
|
|
|
20
|
10/22/2020
|
Home Depot
12721 Atlantic Blvd. Jacksonville, FL 32225 |
Party Office Supplies
|
2020-G7-192
|
$39.54
|
|
|
21
|
10/22/2020
|
Family Dollar
573 Chaffee Point Boulevard Jacksonville, FL 32221 |
Party Office Supplies
|
2020-G7-192
|
$41.52
|
|
|
22
|
10/22/2020
|
Sherwin Williams
101 Prospect Avenue East Cleveland, OH 44115 |
Party Office Paint
|
2020-G7-192
|
$76.25
|
|
|
23
|
10/22/2020
|
Gators Discount Outlet
450086 State Road 200 Callahan, FL 32011 |
Party Office Supplies
|
2020-G7-192
|
$83.20
|
|
|
24
|
10/22/2020
|
Walmart
702 Southwest 8th Street Bentonville, AR 72716 |
Party Office Supplies
|
2020-G7-192
|
$93.15
|
|
|
25
|
10/22/2020
|
Costco
4901 Gate Parkway Jacksonville, FL 32246 |
Party Event Supplies
|
2020-G7-200
|
$40.03
|
|
|
26
|
10/22/2020
|
Walgreens
200 Wilmot Road Deerfield, IL 60015 |
Party Event Supplies
|
2020-G7-200
|
$86.39
|
|
|
27
|
10/22/2020
|
Proctor Ace Hardware
1281 Atlantic Boulevard Neptune Beach, FL 32266 |
Party Office Supplies
|
2020-G7-204
|
$20.16
|
|
|
28
|
10/22/2020
|
Lowe's
9525 Regency Square Boulevard Jacksonville, FL 32225 |
Party Office Supplies
|
2020-G7-204
|
$193.87
|
|
|
29
|
10/22/2020
|
Home Depot
12721 Atlantic Blvd. Jacksonville, FL 32225 |
Party Office Supplies
|
2020-G7-204
|
$217.98
|
|
|
30
|
10/22/2020
|
Florida Department of Revenue
PO Box 6510 Tallahassee, FL 32314 |
Party Unemployment Tax
|
2020-G7-242
|
$40.10
|