Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/11/2023
|
John Falconetti
2472 Dennis Street Jacksonville, FL 32204 |
Individual
|
Communications
|
Check
|
$500.00
|
|
2
|
3/15/2023
|
Related Development LLC - Cent
2850 Tigertail Ave, Suite 800 Miami, FL 33133 |
Business
|
Property Development
|
Check
|
$1,000.00
|
|
3
|
3/15/2023
|
Billy Roland
302 South 7th Street Fernandina Beach, FL 32034 |
Individual
|
FF/Paramedic
|
Check
|
$500.00
|
|
4
|
3/16/2023
|
Jax Biz
3 Independent Dr Jacksonville, FL 32202 |
Political Comm.
(Federal or State) |
Political Committee
|
Check
|
$1,000.00
|
|
5
|
3/16/2023
|
Load Runner Trailers LLC
11040 W Beaver St Jacksonville, FL 32220 |
Business
|
Trailer Sales
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/11/2023
|
Anedot, Inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Bank Charge
|
Monetary
|
$20.30
|
|
2
|
3/15/2023
|
Anedot, Inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Bank Charge
|
Monetary
|
$20.30
|
|
3
|
3/15/2023
|
Bank of America Corporation
100 North Tryon Street Charlotte, NC 28255 |
Bank Charge
|
Monetary
|
$1.00
|
|
4
|
3/15/2023
|
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304 Jacksonville, FL 32250 |
Advertising
|
Monetary
|
$25,166.08
|
|
5
|
3/15/2023
|
Bank of America Corporation
100 North Tryon Street Charlotte, NC 28255 |
Bank Charge
|
Monetary
|
$1.00
|
|
6
|
3/15/2023
|
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304 Jacksonville, FL 32250 |
Advertising
|
Monetary
|
$14,566.02
|
|
7
|
3/16/2023
|
Mary Thompson
1077 Cahoon RD Jacksonville, FL 32221 |
Supplies
|
Monetary
|
$380.00
|
|
8
|
3/16/2023
|
Jacksonville Association Of Fi
625 Stockton St Jacksonville, FL 32204 |
Event Expenses
|
Monetary
|
$3,750.00
|
|
9
|
3/16/2023
|
Randy White
***Protected Voter*** |
Supplies
|
Monetary
|
$315.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
3/14/2023
|
UPS Store
1700 N Monroe St Suite 11 Tallahassee, FL 32303 |
Supplies
|
$315.00
|