Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/2/2021
|
Preferred Physical Therapy
1835 East West Pkwy Unit 11 Fleming Island, FL 32003 |
Business
|
PhysicalTherapy
|
Check
|
$500.00
|
|
2
|
11/5/2021
|
Barbara Mitchell
2976 Rosecrans Ln Green Cove Springs, FL 32043 |
Individual
|
Retired
|
Check
|
$100.00
|
|
3
|
11/10/2021
|
Capital Financial Strategies
10199 Southside Blvd Building One Ste 200 Jacksonville, FL 32256 |
Business
|
FinancialPlanning
|
Check
|
$250.00
|
|
4
|
11/7/2021
|
Brian Gardiner
***Protected Voter*** |
Individual
|
ComputerCoder
|
Check
|
$95.70
|
|
5
|
11/8/2021
|
Terry Vaughan
1411 Ree St Starke, FL 32091 |
Individual
|
Retired
|
Check
|
$95.70
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/10/2021
|
Harland Clarke Check Orders
15955 La Cantera Parkway San Antonio, TX 78256 |
Ordered checks for campaign
|
Monetary
|
$10.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|