Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/6/2023
|
Patrick Zalupski
14701 Phillips Hwy Jacksonville, FL 32256 |
Individual
|
RealEstate
|
Check
|
$1,000.00
|
|
2
|
3/7/2023
|
Edward Namyslowski
7610 Altama Rd Jacksonville, FL 32216 |
Individual
|
FireFighter
|
Check
|
$100.00
|
|
3
|
3/7/2023
|
Holly Forest
14701 Phillips Highway 300 Jacksonville, FL 32256 |
Individual
|
Sales
|
Check
|
$1,000.00
|
|
4
|
3/7/2023
|
HDP Eagle Harbor LLC
14701 Phillips Highway 300 Jacksonville, FL 32256 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
5
|
3/7/2023
|
Dream Finders Homes LLC
14701 Philips Highway Jacksonville, FL 32256 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
6
|
3/9/2023
|
AFSCME Council 79 Political Co
3064 Highland Oaks Terrace Tallahassee , FL 32302 |
Business
|
PoliticalCommittee
|
Check
|
$1,000.00
|
|
7
|
3/8/2023
|
Vystar Credit Union
P.O. Box 45085 Jacksonville, FL 32202 |
Business
|
Bank
|
Interest
|
$30.40
|
|
8
|
3/10/2023
|
Dream Finders Homes
14701 Philips Highway Jacksonville, Fl 32216 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
9
|
3/13/2023
|
Misty Skipper
9540 San Jose Blvd Jacksonville , FL 32257 |
Individual
|
GatePetroleumCo
|
Check
|
$1,000.00
|
|
10
|
3/14/2023
|
Hart Resources LLC
8051 Tara Lane Jacksonville , FL 32216 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
11
|
3/16/2023
|
First Coast Conservations
115 East Park Avenue Suite 1 Tallahassee, FL 32301 |
Business
|
PoliticalCommittee
|
Check
|
$1,000.00
|
|
12
|
3/16/2023
|
Strong Leadership
115 East Park Avenue Suite 1 Tallahassee, FL 32302 |
Business
|
PoliticalCommittee
|
Check
|
$1,000.00
|
|
13
|
3/16/2023
|
JGR Services INC
201 Monument Rd Jacksonville, FL 32225 |
Business
|
FoodService
|
Check
|
$500.00
|
|
14
|
3/16/2023
|
Dane Grey
76 South Laura Street, Suite 1702 Jacksonville, FL 32202 |
Individual
|
TransportationExecutive
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/5/2023
|
Home Depot
855 Lane Ave S Jacksonville , FL 32205 |
Screws
|
Monetary
|
$14.99
|
|
2
|
3/5/2023
|
Office Depot
5914 Ramona Blvd Jackosnville, FL 32205 |
Copies
|
Monetary
|
$21.10
|
|
3
|
3/5/2023
|
Office Depot
5914 Ramona Blvd Jacksonville, FL 32205 |
copies
|
Monetary
|
$10.50
|
|
4
|
3/9/2023
|
Umunna Legal Group PLLC
2119 Riverside Ave Jacksonville, FL 32204 |
Consultant
|
Monetary
|
$3,000.00
|
|
5
|
3/9/2023
|
DB Canvassers
PO Box 28367 Jacksonville, FL 32226 |
Canvassers
|
Monetary
|
$400.00
|
|
6
|
3/10/2023
|
Roses Express
5531 Normandy Blvd Jacksonville, Fl 32205 |
Supplies
|
Monetary
|
$34.12
|
|
7
|
3/13/2023
|
Delivery Signs
40 W Crystal Lake St #100 Orlando , FL 32806 |
Yard Signs
|
Monetary
|
$330.15
|
|
8
|
3/13/2023
|
Gate Gas Station
640 Stockton St Jacksonville, FL 32204 |
Gas for
Canvassing |
Monetary
|
$31.16
|
|
9
|
3/15/2023
|
DELIVERY SIGNS
40 W Crystal Lake St #100 Orlando , FL 32806 |
Yard Signs
|
Monetary
|
$378.08
|
|
10
|
3/15/2023
|
Roses Express
5531 Normandy Blvd Jacksonville, FL 32205 |
Water for Volunteers
|
Monetary
|
$9.85
|
|
11
|
3/15/2023
|
MARISCOS EL PACIFIC
3911 University Blvd W Jacksonville, FL 32216 |
Team Dinner
|
Monetary
|
$99.06
|
|
12
|
3/15/2023
|
DB Canvassers
PO BOX 28367 Jacksonville, FL 32226 |
Canvassers
|
Monetary
|
$400.00
|
|
13
|
3/15/2023
|
Sheretta Joseph
PO BOX 28261 Jacksonville, FL 32226 |
Campaign Director
|
Monetary
|
$700.00
|
|
14
|
3/15/2023
|
Gate Gas Station
640 Stockton St, Jacksonville, FL 32204 |
Gas Cards for Volunteers
|
Monetary
|
$200.00
|
|
15
|
3/15/2023
|
Vista Print
275 Wyman Street Waltham, MA 02451 |
Literature
|
Monetary
|
$550.00
|
|
16
|
3/15/2023
|
Home Depot
855 Lane Ave S Jacksonville, FL 32205 |
Wood
|
Monetary
|
$25.11
|
|
17
|
3/15/2023
|
Home Depot
855 Lane Ave S Jacksonville, FL 32205 |
Wood
|
Monetary
|
$112.10
|
|
18
|
3/15/2023
|
Love's Travel Spot
12525 Tibbets Ln Jacksonville, FL 32218 |
Gas for
Canvassing |
Monetary
|
$62.82
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|