Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/7/2022
|
James Peluso
3323 Park Street Jacksonville, FL 32205 |
Individual
|
GovernmentAffairs
|
Check
|
$250.00
|
|
2
|
2/8/2022
|
Ron Meyer
Post Office Box 1547 Tallahassee, FL 32302 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
3
|
2/1/2022
|
Ellen Wiss
PO Box 10750 Kansas City, MO 64188 |
Individual
|
RealEstate
|
Check
|
$1,000.00
|
|
4
|
2/3/2022
|
Thomas Fiorentino
1301 Riverplace Blvd Ste 1300 floor 13 Jacksonville, FL 32207 |
Individual
|
GovernmentAffairs
|
Check
|
$500.00
|
|
5
|
2/3/2022
|
David Voss
220 Riverside Ave. #326 Jacksonville, FL 32202 |
Individual
|
MarketingExecutive
|
Check
|
$100.00
|
|
6
|
2/12/2022
|
Jeff Chartrand
1120 Ocean Boulevard Atlantic Beach, FL 32233 |
Individual
|
Philanthropy
|
Check
|
$1,000.00
|
|
7
|
2/12/2022
|
Ellen Glasser
P.O. Box 330510 Atlantic Beach, FL 32233 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
2/15/2022
|
United Teachers of Dade Tiger
2200 Biscayne Blvd. Miami, FL 33137 |
Committee
|
Education
|
Check
|
$1,000.00
|
|
9
|
2/15/2022
|
St. Lucie County Tiger - PAC
371 E. Midway Rd. Fort Pierce , FL 34982 |
Committee
|
Education
|
Check
|
$200.00
|
|
10
|
2/16/2022
|
Henry Coxe
101 East Adams St. Jacksonville, FL 32202 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
11
|
2/16/2022
|
John O'Connor
95 Jardin de Mer Pl #95 Jacksonville Beach, FL 32250 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
12
|
2/21/2022
|
Debbie Buckland
327 5th Street Atlantic Beach, FL 32233 |
Individual
|
Retired
|
Check
|
$100.00
|
|
13
|
2/22/2022
|
Kristanna Barnes
847 Alhambra Drive North Jacksonville, FL 32207 |
Individual
|
Retired
|
Check
|
$500.00
|
|
14
|
2/23/2022
|
Terrence Martin
14355 Faust Ave Detroit, MI 48223 |
Individual
|
Check
|
$25.00
|
||
15
|
2/23/2022
|
Oriana Korin
1427 Chapin Street NW , #203 Washington , DC 20009 |
Individual
|
Check
|
$5.00
|
||
16
|
2/23/2022
|
Randi Weingarten
675 Academy Street 6D New York, NY 10034 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
17
|
2/23/2022
|
Kathryn Owens
9016 1st Avenue Silver Spring, MD 20910 |
Individual
|
Check
|
$50.00
|
||
18
|
2/23/2022
|
Juan Ramirez
3720 East 54th Street Maywood, CA 90270 |
Individual
|
Check
|
$50.00
|
||
19
|
2/23/2022
|
Andrew Spar
1 Maryann Ter Ormond Beach, FL 32174 |
Individual
|
Teacher
|
Check
|
$250.00
|
|
20
|
2/23/2022
|
Zeph Capo
1003 W 31ST Houston, TX 77018 |
Individual
|
Check
|
$50.00
|
||
21
|
2/25/2022
|
Lauren Braddock
335 W 9th street Jacksonville, FL 32206 |
Individual
|
OperationalPartner
Servpr
|
Check
|
$250.00
|
|
22
|
2/25/2022
|
Carlucci Matthew
3707 Hendricks Avenue Jacksonville, FL 32207 |
Individual
|
InsuranceAgent
|
Check
|
$500.00
|
|
23
|
2/25/2022
|
Monique Miller
6300 San Jose Blvd W Jacksonville, FL 32217 |
Individual
|
Homemaker
|
Check
|
$1,000.00
|
|
24
|
2/28/2022
|
Ashley Smith Juarez
14297 Lons Place Jacksonville, FL 32226 |
Individual
|
Consultant
|
Check
|
$215.00
|
|
25
|
2/25/2022
|
Gloria Einstein
2937 Braemer Dr. Jacksonville, FL 32257 |
Individual
|
Check
|
$25.00
|
||
26
|
2/1/2022
|
Teresa Brady
1735 Edgewood Ave S Jacksonville, FL 32205 |
Individual
|
Teacher
|
Check
|
$250.00
|
|
27
|
2/1/2022
|
Darzell Warren
8410 Ferlon Ave Pensacola, FL 32526 |
Individual
|
Check
|
$50.00
|
||
28
|
2/1/2022
|
Joy Jackson
18130 NW 56th Ave Miami Gardens, FL 33055 |
Individual
|
Check
|
$25.00
|
||
29
|
2/1/2022
|
Stephanie yocum
917 Rolling Woods Ln Lakeland, FL 33813 |
Individual
|
Check
|
$50.00
|
||
30
|
2/1/2022
|
Dawn Walker
1819 Bayshore Dr Terra Ceia, FL 34250 |
Individual
|
Check
|
$25.00
|
||
31
|
2/3/2022
|
Frances Thornton
1203 Fleet Landing Blvd Atlantic Beach, FL 32233 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/7/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$10.30
|
|
2
|
2/8/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$20.30
|
|
3
|
2/1/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$40.30
|
|
4
|
2/3/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$20.30
|
|
5
|
2/3/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$4.30
|
|
6
|
2/12/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$40.30
|
|
7
|
2/12/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$4.30
|
|
8
|
2/1/2022
|
OfficeMax
13740 Beach Blvd Jacksonville, FL 32224 |
Marketing
Materials |
Monetary
|
$15.05
|
|
9
|
2/16/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$40.30
|
|
10
|
2/21/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$4.30
|
|
11
|
2/22/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$20.30
|
|
12
|
2/23/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$1.30
|
|
13
|
2/23/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$0.50
|
|
14
|
2/23/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$10.30
|
|
15
|
2/23/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$6.90
|
|
16
|
2/23/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$10.30
|
|
17
|
2/25/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$10.30
|
|
18
|
2/25/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$20.30
|
|
19
|
2/25/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$40.30
|
|
20
|
2/28/2022
|
Anedot Inc.
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
cc Fee
|
Monetary
|
$8.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|