Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/10/2019
|
Janet Carver
940820 Old Nassauville Rd Fernandina Beach, Fl 32034 |
Candidate
to Themselves |
Magistrate
|
Loan
|
$25,000.00
|
|
2
|
9/20/2019
|
Diann Schindler
7 Vintage Way Fernandina Beach, FL 32034 |
Individual
|
retired
|
Check
|
$50.00
|
|
3
|
9/24/2019
|
Jo Ann Bukovinsky
2201 Malachite Dr Lakeland, FL 33810 |
Individual
|
RegisteredNurse
|
Check
|
$1,000.00
|
|
4
|
9/24/2019
|
Patricia Rabitaille
98100 Pintail Ct Fernandina Beach, FL 32034 |
Individual
|
retired
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/17/2019
|
Harland Clarke
15955 La Cantera Pkwy San Antonio, TX 78256 |
Stationary- Check purchase
|
Monetary
|
$25.57
|
|
2
|
9/27/2019
|
ProSky Studio, LLC
45049 Weaver Circle Callahan, FL 32011 |
Printing
|
Monetary
|
$4,468.60
|
|
3
|
9/20/2019
|
Anedot
1920 McKinney Ave 7th Fl Dallas , TX 75201 |
Fees
|
Monetary
|
$2.30
|
|
4
|
9/24/2019
|
Anedot
1920 McKinney Ave 7th Fl Dallas, TX 75201 |
fees
|
Monetary
|
$40.30
|
|
5
|
9/22/2019
|
Dollar Tree
463797 State Rd 200 Yulee, FL 32097 |
Stationary
|
Petty Cash Spent*
|
$10.70
|
|
6
|
9/11/2019
|
Staples
1445 Sadler Rd Fernandina Beach, FL 32034 |
Stationary
|
Petty Cash Spent*
|
$5.34
|
|
7
|
9/16/2019
|
Staples
1445 Sadler Rd Fernandina Beach, FL 32034 |
Office supplies
|
Petty Cash Spent*
|
$17.11
|
|
8
|
9/16/2019
|
Dollar General
941300 Old Nassauville Rd Fernandina Beach, FL 32034 |
Stationary
|
Petty Cash Spent*
|
$69.70
|
|
9
|
9/29/2019
|
HomeGoods
463919 SR 200 Yulee, FL 32097 |
Office
supplies |
Petty Cash Spent*
|
$21.00
|
|
10
|
9/25/2019
|
Baxters
4919 First Coast Hwy Fernandina Beach, FL 32034 |
Entertainment
|
Petty Cash Spent*
|
$42.24
|
|
11
|
9/20/2019
|
Janet Carver
940820 Old Nassauville Rd Fernandina Beach, Fl 32034 |
Petty Cash
|
Petty Cash Withdrawn
|
$166.09
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|