Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/11/2022
|
Charles Barr
819 Fields Road Jacksonville, FL 32218 |
Individual
|
Electrician
|
Check
|
$50.00
|
|
2
|
5/11/2022
|
Margie B Brewer
6688 Greenland Chase Blvd Jacksonville, FL 32258 |
Individual
|
Loanprocessor
|
Check
|
$25.00
|
|
3
|
5/10/2022
|
Seber Newsome
86110 Fieldstone Drive Yulee, FL 32097 |
Individual
|
retired
|
Check
|
$50.00
|
|
4
|
5/23/2022
|
Max McDaniel
4078 Sherman Hill Pkwy W Jacksonville, FL 32210 |
Individual
|
realestate
|
Cash
|
$50.00
|
|
5
|
5/23/2022
|
Seber Newsome
86110 Fieldstone Drive Yulee, FL 32097 |
Individual
|
retired
|
Cash
|
$20.00
|
|
6
|
5/22/2022
|
Gerri Woodham
14141 Pleasant Point Lane Jacksonville, FL 32225 |
Individual
|
chaplain
|
Check
|
$25.00
|
|
7
|
5/23/2022
|
Mable Lee Quina
3882 Oak Street Jacksonville, FL 32205 |
Individual
|
Check
|
$50.00
|
||
8
|
5/23/2022
|
Steven Carstens
8432 Nussbaum Drive Jacksonville, FL 32210 |
Individual
|
Cash
|
$20.00
|
||
9
|
5/21/2022
|
Greg Sapit
6104 Lawrenceville Circle Jacksonville, FL 32217 |
Individual
|
assistantmanager
|
Check
|
$10.00
|
|
10
|
5/21/2022
|
Stephanie Boyette
4529 Rosewood Ave Jacksonville, FL 32207 |
Individual
|
retired
|
Check
|
$25.00
|
|
11
|
5/21/2022
|
Stephanie Boyette
4529 Rosewood Ave Jacksonville, FL 32207 |
Individual
|
retired
|
Check
|
$25.00
|
|
12
|
5/24/2022
|
Vista Print
275 Wyman Street Waltham, MA 02451 |
Business
|
Refund
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/11/2022
|
Marvin Shavers
6254 Powers Ave Jacksonville, FL 32217 |
Business
|
Photographer
|
2/100 gift certificates for meet and greet door prize
|
$200.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/11/2022
|
Marvin Shavers
6254 Powers Ave Jacksonville, FL 32217 |
photographer for meet and greet
|
Monetary
|
$200.00
|
|
2
|
5/11/2022
|
Win Red
1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
contribution processing fee
|
Monetary
|
$1.97
|
|
3
|
5/11/2022
|
Win Red
1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
contribution processing fee
|
Monetary
|
$0.99
|
|
4
|
5/10/2022
|
Win Red
1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
contribution processing fee
|
Monetary
|
$1.97
|
|
5
|
5/10/2022
|
USPS
5501 Wesconnett Blvd Jacksonville, FL 32244 |
stamps
|
Monetary
|
$58.00
|
|
6
|
5/10/2022
|
Walmart
6767 103rd Street Jacksonville, FL 32210 |
campaign supplies
|
Monetary
|
$25.31
|
|
7
|
5/14/2022
|
WebElect
10150 Highland Manor Drive Ste 200 Tampa, FL 33610 |
subscription
|
Monetary
|
$73.50
|
|
8
|
5/7/2022
|
Vista Print
275 Wyman Street Waltham, MA 02451 |
campaign t-shirts
|
Monetary
|
$362.33
|
|
9
|
5/4/2022
|
Vista Print
275 Wyman Street Waltham, MA 02451 |
D9 map
|
Monetary
|
$56.64
|
|
10
|
5/4/2022
|
Vista Print
275 Wyman Street Waltham, MA 02451 |
business cards
|
Monetary
|
$69.33
|
|
11
|
5/7/2022
|
Vista Print
275 Wyman Street Waltham, MA 02451 |
campaign gear/hat
|
Monetary
|
$53.10
|
|
12
|
5/18/2022
|
Constant Contact
1601 Trapelo Road Waltham, MA 02451 |
subscription renewal
|
Monetary
|
$5.00
|
|
13
|
5/19/2022
|
Dollar Tree
3636 Blanding Blvd Ste 1 Jacksonville, FL 32210 |
WBOB Hob Nob campaign items
|
Monetary
|
$48.78
|
|
14
|
5/21/2022
|
Win Red
1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
contribution processing fee
|
Monetary
|
$0.39
|
|
15
|
5/21/2022
|
Win Red
1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
contribution processing fee
|
Monetary
|
$0.99
|
|
16
|
5/26/2022
|
Danny Grabill
6335 ROMILLY DR JACKSONVILLE, FL 32210 |
reimbursement of loan to self
|
Reimbursements
|
$800.00
|
|
17
|
5/25/2022
|
Make Stickers
18621 81st Ave Tinley Park, IL 60487 |
bumper stickers
|
Monetary
|
$106.56
|
|
18
|
5/29/2022
|
Vista Print
275 Wyman Street Waltham, MA 02451 |
palm cards
|
Monetary
|
$201.82
|
|
19
|
5/24/2022
|
Speedy Buttons
1221 White Water Ave St. Charles, MN 55972 |
campaign buttons
|
Monetary
|
$108.07
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|