Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/8/2022
|
Alexander Ingram
1049 Congleton Ter Jacksonville, FL 32205 |
Individual
|
Check
|
$100.00
|
||
2
|
6/24/2022
|
Joshua Hicks
13885 Ibis Point Blvd. Jacksonville, FL 32224 |
Individual
|
Check
|
$50.00
|
||
3
|
6/28/2022
|
Jennifer Cowart
6073 Little Springs Ct Jacksonille, FL 32258 |
Individual
|
Check
|
$25.00
|
||
4
|
6/30/2022
|
Matthew South
1729 north market st. Jacksonville, Fl 32206 |
Individual
|
Check
|
$100.00
|
||
5
|
6/30/2022
|
Jennifer Cowart
6073 Little Springs Court Jacksonville, FL 32258 |
Individual
|
Check
|
$20.00
|
||
6
|
6/30/2022
|
Philip Perry
13885 Ibis Point Blvd. Jacksonville, FL 32224 |
Individual
|
Check
|
$50.00
|
||
7
|
6/30/2022
|
Vystar Credit Union
PO Box 45085, Jacksonville, FL 32232 |
Business
|
Interest
|
$0.75
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/13/2022
|
Charles Garrison
1729 Market St Jacksonville, FL 32206 |
Candidate
to Themselves |
Printing Services
|
$12.90
|
||
2
|
6/14/2022
|
Charles Garrison
1729 Market St Jacksonville, FL 32206 |
Candidate
to Themselves |
Construction
|
Table Covers
|
$261.46
|
|
3
|
6/15/2022
|
Charles Garrison
1729 Market St Jacksonville, FL 32206 |
Candidate
to Themselves |
Digital Services
|
$54.00
|
||
4
|
6/18/2022
|
Charles Garrison
1729 Market St Jacksonville, FL 32206 |
Candidate
to Themselves |
Event Supplies
|
$97.50
|
||
5
|
6/19/2022
|
Charles Garrison
1729 Market St Jacksonville, FL 32206 |
Candidate
to Themselves |
Construction
|
Travel
|
$1,487.21
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/2/2022
|
NGP VAN
1101 15th Street North West Suite 500 Washington, DC 20005 |
Database Services
|
Monetary
|
$150.00
|
|
2
|
6/3/2022
|
Act Blue
366 Summer St, Somerville, MA 02144 |
Credit Card Processing Fees
|
Monetary
|
$-2.93
|
|
3
|
6/3/2022
|
LGBTQ Victory Institute
1225 I (Eye) Street NW, Suite 525 Washington, DC 20005 |
Candidate Training
|
Monetary
|
$550.00
|
|
4
|
6/9/2022
|
Vantiv ECommerce
900 Chelmsford St Lowell, MA 01851 |
Credit Card Processing Fees
|
Monetary
|
$7.60
|
|
5
|
6/11/2022
|
Pinnacle Spaded Inc.
3373 Sylvia St Jacksonville, Fl 32207 |
Graphic Designs
|
Monetary
|
$257.55
|
|
6
|
6/18/2022
|
Fedex
942 South Shady Grove Road, Memphis, TN 38120 |
Printing Services
|
Monetary
|
$1,492.63
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|