Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/10/2022
|
Kevin M Smith
3737 Loretto Rd JACKSONVILLE, Fl 32223 |
Individual
|
BusinessConsultant
|
Check
|
$300.00
|
|
2
|
2/10/2022
|
Podvia and Stafford DMD
3118-1 New Berlin Rd. Jacksonville, FL 32226 |
Business
|
Dentist
|
Check
|
$50.00
|
|
3
|
2/25/2022
|
JAX CUSTOM T-SHIRTS
5301 NORWOOD JACKSONVILLE, FL 32208 |
Business
|
Retailer
|
Refund
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/9/2022
|
Roses Express
203 W. 48th Street Jacksonville, FL 32208 |
Cases of Water
|
Monetary
|
$21.45
|
|
2
|
2/9/2022
|
SAMS CLUB
300 Busch Dr.. Jacksonville, FL 32218 |
GAS
|
Monetary
|
$40.67
|
|
3
|
2/10/2022
|
Business Head Shots Studio
1331-1 Palmdale St. Jacksonville, FL 32208 |
PHOTO SESSION
|
Monetary
|
$198.88
|
|
4
|
2/13/2022
|
Jax Custom T-Shirts
5301 Norwood Avenue Jacksonville, FL 32208 |
T-Shirts
|
Monetary
|
$477.30
|
|
5
|
2/14/2022
|
ZOOM
55 ALMADEN BLVD. SUITE 600 SAN ANTONIO, CA 95113 |
MEDIA PLATFORM
|
Monetary
|
$119.92
|
|
6
|
2/18/2022
|
SAMS CLUB
300 Busch Dr.. Jacksonville, FL 32218 |
GAS
|
Monetary
|
$38.00
|
|
7
|
2/18/2022
|
Sam's Club
300 Busch Dr.. Jacksonville, FL 32218 |
PRINTER
|
Monetary
|
$228.84
|
|
8
|
2/23/2022
|
CALLY-Q BARBEQUE
1440 DUNN AVE JACKSONVILLE, FL 32218 |
MEET & GREET FOOD
|
Monetary
|
$437.50
|
|
9
|
2/23/2022
|
OMNI GARAGE
245 WATER ST JACKSONVILLE, FL 32202 |
PARKING
|
Monetary
|
$12.00
|
|
10
|
2/23/2022
|
Harland Clarke
15955 La Cantera Parkway San Antonio, TX 78256 |
DEPOSIT TICKETS
|
Monetary
|
$26.80
|
|
11
|
2/24/2022
|
EBI MARKET, INC.
1141 KENDALL TOWN BLVD. 1204 JACKSONVILLE, FL 32225 |
Refreshments
|
Monetary
|
$40.00
|
|
12
|
2/24/2022
|
Sam's Club
300 Busch Dr.. Jacksonville, FL 32218 |
FUEL
|
Monetary
|
$43.54
|
|
13
|
2/26/2022
|
CALLY-Q BARBEQUE
1440 DUNN AVE JACKSONVILLE, FL 32218 |
Barbeque
|
Monetary
|
$437.50
|
|
14
|
2/26/2022
|
SAMS CLUB
300 Busch Dr.. Jacksonville, FL 32218 |
FUEL
|
Monetary
|
$39.82
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|