Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/6/2020
|
Karen Michelle Kirkland
214 Barton Springs Rd Apt 1109 Austin, TX 78704 |
Individual
|
AirlineAttendant
|
Check
|
$300.00
|
|
2
|
4/23/2020
|
Christopher Cobb
4651 Salisbury Road Jacksonville, Fl 32256 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
3
|
4/20/2020
|
D.J. Properties
540111 U.S. HWY 1 Callahan, Fl 32011 |
Business
|
Salvage
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/21/2020
|
Everything Creative
9765 Kings Crossing Drive Jacksonville, Fl 32219 |
Campaign Supplies
|
Monetary
|
$729.21
|
|
2
|
4/28/2020
|
Stripe, Inc
510 Townsend St San Francisco, CA 94103 |
Credit card fee
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|