Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/6/2020
|
Andrew Macarthur
2471 Pinehurst Lane Fleming Island, FL 32003 |
Individual
|
CFO
|
Check
|
$500.00
|
|
2
|
8/7/2020
|
Cruz & Company
5000-18 Highway 17 #268 Orange Park, FL 32003 |
Business
|
Governmentaffairs
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/3/2020
|
On Target Messaging
2771 Monument Road #146 Jacksonville, FL 32225 |
Marketing
|
Monetary
|
$5,714.18
|
|
2
|
8/7/2020
|
On Target Marketing
2771 Monument Road #146 Jacksonville, FL 32225 |
marketing/mail
|
Monetary
|
$8,832.87
|
|
3
|
8/1/2020
|
Leslie Dougher
**Protected** Green Cove Springs, FL 32043 |
canvassing
|
Petty Cash Spent*
|
$400.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|