Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/17/2023
|
Susan Grossberg
2008 Selva Madera Ct Atlantic Beach, FL 322330000 |
Individual
|
Retired
|
Check
|
$200.00
|
|
2
|
2/17/2023
|
Cobblestone Trading LTD Compan
5002 Palm Blvd Isle of Palms, SC 294510000 |
Business
|
Retail Shop
|
Check
|
$1,000.00
|
|
3
|
2/17/2023
|
Beaches Hospitality LLC DBA Ha
13733 Beach Blvd Jacksonville, FL 322240000 |
Business
|
Hotel
|
Check
|
$1,000.00
|
|
4
|
2/17/2023
|
Kaufman Lynn Construction
3185 South Congress Ave Delray Beach, FL 334450000 |
Business
|
Construction Company
|
Check
|
$500.00
|
|
5
|
2/17/2023
|
Francis Jerome Shea, P.A.
644 Cesery Blvd Jacksonville, FL 322110000 |
Business
|
Law Firm
|
Check
|
$500.00
|
|
6
|
2/17/2023
|
Conrad & Scherer Law Firm
633 S Federal Hwy Fort Lauderdale, FL 333010000 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
|
7
|
2/17/2023
|
Peter E. Kennedy
1916 Dorothea Rd Berkley, MI 480720000 |
Individual
|
Check
|
$100.00
|
||
8
|
2/17/2023
|
Renee Reynolds
269 S 5th Street Barlow, KY 420240000 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/14/2023
|
LeAnna Cumber
2002 San Marco Blvd, Ste. 202 Jacksonville, FL 322070000 |
Candidate
to Themselves |
Attorney
|
Printing and Shipping
|
$1,965.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/13/2023
|
FP1 Strategies, LLC
3001 Washington Blvd, 7th Floor Arlington, VA 222010000 |
Advertising
|
Monetary
|
$60,000.00
|
|
2
|
2/15/2023
|
Carroll and Company, CPAs
2640-A Mitcham Drive Tallahassee, FL 323080000 |
Accounting Services and Postage
|
Monetary
|
$2,325.75
|
|
3
|
2/17/2023
|
AVM Broadcasting, LLC
5900 Pickettville Rd Jacksonville, FL 322540000 |
Advertising and Media Production
|
Monetary
|
$1,500.00
|
|
4
|
2/17/2023
|
Anedot
1340 Poydras Street, Ste. 1770 New Orleans, LA 701120000 |
Service Charge
|
Monetary
|
$84.90
|
|
5
|
2/17/2023
|
Carlo Fassi
2479 Izola Ct Jacksonville, FL 322460000 |
Voided Check F3 2023 SEQ #25
|
Refund
|
$-2,497.37
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|