Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/3/2022
|
alex sifakia
2406 university blvd jacksonville, fl 32217 |
Individual
|
realestatedeveloper
|
Check
|
$1,000.00
|
|
2
|
5/18/2022
|
Allen O'brien
6065 roswell road suite 622 Atlanta, GA 30328 |
Individual
|
manager /nobel
|
Check
|
$1,000.00
|
|
3
|
5/31/2022
|
Tayloa Smith
4455 kelnepo drive Jacksonville, FL 32207 |
Individual
|
constructionadmin
|
Check
|
$1,000.00
|
|
4
|
5/31/2022
|
kathleen smith
4455 kelnepo drive jacksonville, fl 32207 |
Individual
|
editor
|
Check
|
$1,000.00
|
|
5
|
5/31/2022
|
marcia jarrett
8265 concord blvd w jacksonville, fl 32209 |
Individual
|
homehealthaide
|
Check
|
$125.00
|
|
6
|
5/15/2022
|
steve combs
3217 atlantic blvd jacksonville, fl 32202 |
Individual
|
attorney
|
Check
|
$500.00
|
|
7
|
5/21/2022
|
Delores Shipped
8942 6th ave jacksonville, fl 32209 |
Individual
|
ALF admin
|
Check
|
$300.00
|
|
8
|
5/7/2022
|
Reggie Gaffney Jr
11636 Jenny Adams ct jacksonville, fl 32218 |
Candidate
to Themselves |
VP CRC
|
Loan
|
$1,000.00
|
|
9
|
5/24/2022
|
bessie belton
7539 lueders ave jacksonville, fl 32208 |
Individual
|
Retired
|
Check
|
$60.00
|
|
10
|
5/31/2022
|
jarrett marcia
8265 concord blvd w jacksonville, fl 32209 |
Individual
|
homehealthaide
|
Check
|
$25.00
|
|
11
|
5/1/2022
|
Obi Assisted Living Facility
3130 Kingston Strteet jacksonville, FL 32254 |
Business
|
Ast'dLivingFacility
|
Refund
|
$-500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/27/2022
|
Gateway Retail Center, LLC
7850 nw 146th st, 4th floor miami lakes, fl 33016 |
portion of rent for campaign office
|
Monetary
|
$107.00
|
|
2
|
5/30/2022
|
Pizkls Marketing
5207 n pearl street jacksonviile, fl 32208 |
t-shirts
|
Monetary
|
$182.00
|
|
3
|
5/23/2022
|
Signature Strategies
11636 SR 200 ste 1-156 yulee, fl 32097 |
signs
|
Monetary
|
$3,405.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|