Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/7/2023
|
Publix
2033 Riverside Avenue Jacksonville, FL 32204 |
Food for event
|
Monetary
|
$71.99
|
|
2
|
3/9/2023
|
Vantiv eCommerce
900 Chelmsford Street Lowell, MA 01851 |
Fees
|
Monetary
|
$3.70
|
|
3
|
3/10/2023
|
Campaign Verify
1215 31st Street NW PO Box 3554 Washington, DC 20007 |
Campaign
verification |
Monetary
|
$95.00
|
|
4
|
3/10/2023
|
The Florida Star
P.O. Box 40629 Jacksonville, FL 32203 |
Advertising
|
Monetary
|
$432.59
|
|
5
|
3/15/2023
|
James Jacobs
9439 San Jose Blvd Jacksonville, FL 32257 |
Consulting
|
Monetary
|
$500.00
|
|
6
|
3/16/2023
|
The Florida Star
P.O. Box 40629 Jacksonville, FL 32203 |
Advertising
|
Monetary
|
$432.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|