Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/3/2014
|
William H Klima
1602 Pershing Rd Jacksonville, FL 32205 |
Individual
|
BusinessDeveloper
|
Cash
|
$50.00
|
|
2
|
6/9/2014
|
Larry E Widener
4038 Sabel Drive Jacksonville, Fl 32277 |
Individual
|
Retired
|
Check
|
$50.00
|
|
3
|
6/10/2014
|
James Lewis
1116 Hideaway Dr. St. Johns, FL 32259 |
Individual
|
Teacher
|
Cash
|
$50.00
|
|
4
|
6/10/2014
|
Pat Lewis
1116 Hideaway Dr. St. Johns, FL 32259 |
Individual
|
Homemaker
|
Cash
|
$50.00
|
|
5
|
6/13/2014
|
Stephen D Wright
6088 Anglia Dr. Jacksonville, FL 32244 |
Individual
|
Retired
|
Check
|
$200.00
|
|
6
|
7/17/2014
|
Raymond Solomon
1650 Art Museum Dr, Jacksonville, Fl 32207 |
Individual
|
Cash
|
$10.00
|
||
7
|
1/13/2015
|
John Morrison
9770 Cunningham Rd Jacksonville, FL 32246 |
Individual
|
Cash
|
$50.00
|
||
8
|
1/14/2015
|
Tuohy Matt
3868 Timuquana Rd. Jacksonville, FL 32210 |
Individual
|
Check
|
$100.00
|
||
9
|
1/17/2015
|
Ann L Widener
4038 Sabel Dr Jacksonville, FL 32277 |
Individual
|
Housewife
|
Check
|
$250.00
|
|
10
|
1/28/2015
|
WW Gay Mechanical Contractors
524 Stockton Street Jacksonville, FL 32204 |
Business
|
MechanicalContractors
|
Check
|
$1,000.00
|
|
11
|
2/6/2015
|
Stephen D Wright
6088 Anglia Dr. Jacksonville, FL 32244 |
Individual
|
Retired
|
Check
|
$200.00
|
|
12
|
2/7/2015
|
Naomi Lumley
3277 Hidden Lake Dr. W. Jacksonville, FL 32216 |
Individual
|
RealEstateBroker
|
Check
|
$200.00
|
|
13
|
2/14/2015
|
Patricia J Conrad
5454 Woodwind Terrace Jacksonville, FL 32277 |
Individual
|
SystemsAnalyst
|
Check
|
$250.00
|
|
14
|
2/14/2015
|
Leroy R Polite
1235 Windsor Harbor Dr. Jacksonville, FL 32225 |
Individual
|
Dentist
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/24/2014
|
BBVA Compass Bank
3560 University Blvd North Jacksonville, Fl 32277 |
DEBIT FOR CHECK ORDER
|
Monetary
|
$26.45
|
|
2
|
11/17/2014
|
Duval County Supervisor of Ele
105 East Monroe St. Jacksonville, FL 32202 |
Petition Varification
|
Disposition of Funds to Petition Verification
|
$14.10
|
|
3
|
12/1/2014
|
Duval County Supervisor of Ele
105 East Monroe St. Jacksonville, FL 32202 |
Petition
Varification |
Monetary
|
$23.20
|
|
4
|
12/3/2014
|
Duval County Supervisor of Ele
105 East Monroe St. Jacksonville, FL 32202 |
Petition
Varification |
Monetary
|
$2.20
|
|
5
|
12/8/2014
|
Duval County Supervisor of Ele
105 East Monroe St. Jacksonville, FL 32202 |
Petition
Varification |
Monetary
|
$5.50
|
|
6
|
12/10/2014
|
Duval County Supervisor of Ele
105 East Monroe St. Jacksonville, FL 32202 |
Petition
Verification |
Monetary
|
$0.90
|
|
7
|
11/17/2014
|
Duval County Supervisor of Ele
105 East Monroe St. Jacksonville, FL 32202 |
Petition Varification
|
Monetary
|
Add
|
$14.10
|
8
|
1/12/2015
|
Duval County Supervisor of Ele
105 East Monroe St. Jacksonville, FL 32202 |
refund for
petition varification |
Refund
|
$-0.90
|
|
9
|
1/15/2015
|
Duval County Supervisor of Ele
105 East Monroe St. Jacksonville, FL 32202 |
Payment for Candidate Statement.
|
Monetary
|
$250.00
|
|
10
|
2/1/2015
|
BuildASign.com
11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Political Signs
|
Monetary
|
$958.26
|
|
11
|
2/22/2015
|
Lowe 's
9525 Regency Square Blvd, No. Jacksonville, FL 32225 |
Lumber and hardware for signs
|
Monetary
|
$67.60
|
|
12
|
3/23/2015
|
Publix
7117 Merrill Rd. Jacksonville, Fl 32277 |
Supplies/food for Watch gathering
|
Monetary
|
$111.99
|
|
13
|
3/24/2015
|
Publix
7117 Merrill Rd. Jacksonville, Fl 32277 |
fruit tray for Watch gathering
|
Monetary
|
$39.58
|
|
14
|
3/24/2015
|
The Pig BBQ
11925 Beach Blvd. Jacksonville, Fl 32246 |
Food for Watch Gathering
|
Monetary
|
$325.49
|
|
15
|
3/25/2015
|
Proforma Print Media
4631 Brown Ave Jacksonville, Fl 32207 |
Invoice
for campaign tee shirts |
Monetary
|
$415.11
|
|
16
|
6/16/2015
|
Jacksonville University
2800 University Blvd North Jacksonville, Fl 32211 |
Distribution of funds to support JU
|
Disposition of Funds
|
$306.42
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|