Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/22/2023
|
Regina Mack
6229 merrill road Jacksonville, Fl 32277 |
Individual
|
DaycareProvider
|
Check
|
$150.00
|
|
2
|
2/23/2023
|
Joy Burgess
4323 Edgewater Crossing Drive Jacksonville , Fl 32257 |
Individual
|
Medical
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/24/2023
|
United States Post Office
1100 kings RD Jacksonville, Fl 32203 |
Campaign Material
|
Monetary
|
$126.00
|
|
2
|
2/24/2023
|
Speed Way
9580 Regency Square Blvd N Jacksonville, Fl 32225 |
Fuel for campaign
|
Monetary
|
$15.00
|
|
3
|
2/24/2023
|
Speed Way
9580 Regency Square Blvd N Jacksonville, Fl 32225 |
Fuel for Campaign
|
Monetary
|
$25.73
|
|
4
|
2/24/2023
|
United States Post Office
1100 Kings rd Jacksonville, Fl 32225 |
Campaign Material
|
Monetary
|
$189.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|