Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2020
|
LISA DIFRANZA
***Protected Voter*** |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
2
|
7/19/2020
|
MICHAEL O DAVIS
P.O. BOX 5585 NIRINIA BEACH, VA 23491 |
Individual
|
TRANSPORT
|
Check
|
$180.00
|
|
3
|
7/26/2020
|
CHRISTOPHER S JOHNS
263 30 AVE JACKSONVILLE BEACH, FL 32250 |
Individual
|
ATTORNEY
|
Check
|
$150.00
|
|
4
|
7/29/2020
|
VALERIE L BELL
3049 WEST 18TH STREET JACKSONVILLE, FL 32254 |
Individual
|
CLERK
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/28/2020
|
DAIGIE CREATIVE
9957 MOORINGS SUIT 406 JACKSONVILLE, FL 32257 |
POST CARDS,MAILING SERVICE, POSTAGE, GRAPHIC DESIGN
|
Monetary
|
$5,234.15
|
|
2
|
7/28/2020
|
BEACH BANNERS INC
3545 ST. JOHNS BLUFF ROAD 320 JACKSONVILLE, FL 32224 |
BANNER
|
Monetary
|
$695.00
|
|
3
|
7/28/2020
|
PAY PAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
FEE
|
Monetary
|
$22.07
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|