Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/25/2020
|
REBEKAIA ZELENKA
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
2
|
6/25/2020
|
JU'COBY PITTMAN
PO. BOX 2829 JACKSONVILLE, FL 32203 |
Individual
|
CITYCOUNCIL
|
Check
|
$500.00
|
|
3
|
6/26/2020
|
YOLANDA G SIRONES
7125 LUKE STREET JACKSONVILLE, FL 32210 |
Individual
|
Check
|
$50.00
|
||
4
|
6/26/2020
|
DEE WAY TOWING
9700 TOUCHMAN ROAD JACKSONVILLE, FL 32246 |
Business
|
TOWING
|
Check
|
$500.00
|
|
5
|
6/26/2020
|
JAMES BEESON
9289 ROSEWATER LANE JACKSONVILLE, FL 32256 |
Individual
|
Cash
|
$50.00
|
||
6
|
6/26/2020
|
REBECCA BEESON
9289 ROSEWATER LANE JACKSONVILLE, FL 32256 |
Individual
|
Cash
|
$50.00
|
||
7
|
6/21/2020
|
KATHY SISBARRO
11819 CRUSSELLE DRIVE JACJSONVILLE, FL 32224 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
8
|
6/18/2020
|
JUSTIN ESTES
5344 STANFORD ROAD EAST JACKSONVILLE, FL 32207 |
Individual
|
Check
|
$50.00
|
||
9
|
6/17/2020
|
FRANKLIN TYRE
19951 CR 127 GLEN ST MARY, FL 32040 |
Individual
|
Check
|
$50.00
|
||
10
|
6/17/2020
|
JAMIE KARPMAN
7800 KESSLER RIDGE PLACE JACKSONVILLE, FL 32256 |
Individual
|
Check
|
$50.00
|
||
11
|
6/16/2020
|
DAWNE GLADDEN
1280 OTIS ROAD JACKSONVILLE, FL 32220 |
Individual
|
CONSULTANT
|
Check
|
$100.00
|
|
12
|
6/16/2020
|
ALANKATO COBB
68 GAELIC COURT MAGNOLIA, DE 19962 |
Individual
|
DIRECTOR
|
Check
|
$100.00
|
|
13
|
6/25/2020
|
DOUGLAS DORSEY
20 BISON TRAIL PONTE VEDRA BEACH, FL 32801 |
Individual
|
ATTONEY
|
Check
|
$150.00
|
|
14
|
6/25/2020
|
DONALD LIGHT EIII
938 RIVER ORAD ORANGE PARK, FL 32-73 |
Individual
|
FIREFIGHTER
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/17/2020
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
ON LINE APP
|
Monetary
|
$54.46
|
|
2
|
6/18/2020
|
FAST SIGNS
1389 CASSAT AVE. JACKSONVILLE, FL 32205 |
SIGNS
|
Monetary
|
$856.00
|
|
3
|
6/23/2020
|
PAYPAL
2211 NORTH FIRST STREET SANJOSE, CA 95131 |
FEE
|
Monetary
|
$14.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|