Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/5/2019
|
Steven Barreira
***Protected Voter*** |
Individual
|
LawEnforcement
|
Check
|
$100.00
|
|
2
|
6/24/2019
|
Thomas Spencer P.A.
2655 Le Jeline Road 5th floor Coral Gables , FL 33134 |
Business
|
Attorney
|
Check
|
$150.00
|
|
3
|
6/24/2019
|
Charles E. Van Zant
P.O. Box 2206 Keystone Heights, FL 32656 |
Individual
|
Check
|
$100.00
|
||
4
|
6/25/2019
|
Kimberly M. Knapp
4371 U.S. Hwy 17 Suite 101 Fleming Island, FL 32003 |
Individual
|
RealtorandTrainer
|
Check
|
$1,000.00
|
|
5
|
6/27/2019
|
Mario Guevara
5000-18 U.S. Hwy 17 S Suite 123 Fleming Island, FL 32003 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/24/2019
|
Nicole Carroll
4190 Mail Coach Court Middleburg, FL 32068 |
Individual
|
MarketingDirector
|
Meet and
Greet Expenses. Food, tent rental |
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/27/2019
|
Raise the Money
P.o. Box 26466 Little Rock , AR 72221 |
Credit card fees
|
Monetary
|
$5.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|