Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2019
Philip Kuhl
1672 Misty Lake Dr
Orange Park, FL 32003
Individual
PediatricDentist
Check
$20.00
2
7/8/2019
Renee I Bauer
4784 Mayflower St
Middleburg, FL 32068
Individual
Check
$10.00
3
7/8/2019
Bauer I Amanda
4784 Mayflower St
Middleburg, FL 32068
Individual
Marketing
Check
$10.00
4
7/8/2019
C Lee
830 Southeast Martin Luther King Jr Blvd
Stuart, FL 34994
Individual
Retired
Check
$10.00
5
7/11/2019
Laverne Craig
1951 County Road 145
Alvin, TX 77511
Individual
Retired
Check
$10.00
6
7/11/2019
Eric I Lesage
1295 Independence Dr
Orange Park, FL 32065
Individual
insurance
Check
$10.00
7
7/14/2019
Gabriel I Craig
2502 Royal Pointe Dr
Green Cove Springs, FL 32043
Individual
Student
Check
$50.00
8
7/15/2019
Laverne Gober
2975 Quapaw Trail
Middleburg, FL 32068
Individual
Mgt.Assistant
Check
$125.00
9
7/16/2019
Chystal I Wilson
10 Idlewild Ct
Ponte Vedra, FL 32081
Individual
RN
Check
$100.00
10
7/17/2019
Colby I Eads
3361 Citation Dr
Green Cove Springs, Fl 32043
Individual
LawEnforcement
Check
$50.00
11
7/21/2019
Rose Amley
839 Scales Rd
Suwanee, GA 30024
Individual
Retired
Check
$100.00
12
7/21/2019
Joseph I Amley
839 Scales Rd
Suwanee, GA 30024
Individual
PumpManufacturer
Check
$100.00
13
7/21/2019
Rose Amley
839 Scales Rd
Suwanee, GA 30024
Individual
Retired
Check
$100.00
14
7/21/2019
Ann Smith
2885 Circle Ridge Dr
Orange Park, FL 32065
Individual
Retired
Check
$20.00
15
7/23/2019
Mary Anne I Newman
Exempt
Protected/Law Enforcement
Orange Park, FL 32073
Individual
Retired
Check
$100.00
16
7/24/2019
Lisa Padilla
1504 Lake Breeze Ct
Orange Park, FL 32003
Individual
Realtor
Check
$100.00
17
7/27/2019
Max Moore
2643 Creekfront Dr
Green Cove Springs, FL 32043
Individual
Salesman
Check
$10.00
18
7/29/2019
John Heiger
1901 North 175 West
Crawfordsville, IN 47933
Individual
Retired
Check
$500.00
19
7/29/2019
Lorian I Fitchette
2360 A Wood Hollow Lane
Fleming Island, FL 32003
Individual
Retired
Check
$950.00
20
7/29/2019
Robert I Stephens
3358 Crescent Point Ct
Green Cove Springs, FL 32043
Individual
LawEnfocement
Check
$500.00
21
7/31/2019
Kellen I Rutledge
***Protected Voter***
Individual
Dispatcher
Check
$400.00
22
7/31/2019
Curtis Kinder
***Protected Voter***
Individual
Check
$50.00
23
7/31/2019
Michael I Haney
3641 Parsonage Ct
Tallahassee, FL 32308
Individual
Medical
Check
$900.00
24
7/31/2019
Charles I Rutledge
***Protected Voter***
Individual
Teacher
Check
$1,000.00
25
7/31/2019
Madison I Rutledge
***Protected Voter***
Individual
Server
Check
$600.00
26
7/12/2019
Gregory Moorehead
1701 Saint Regis Ct
Fleming Island, FL 32003
Individual
Check
$100.00
27
7/30/2019
James Myers
2011 Pond Ridge Ct unit 1202
Fleming Island, FL 32003
Individual
Check
$25.00
28
7/30/2019
Vicki Martin
1202 Jericho Rd
Green Cove Springs, FL 32043
Individual
Check
$25.00
29
7/31/2019
Michael I Collins
***Protected Voter***
Individual
Retired
Check
$100.00
30
7/31/2019
Focused on Flagler
1103 Hays St
Tallahassee, FL 32301
Business
CommunityGroup
Check
$1,000.00
31
7/31/2019
Mary Haney
3641 Parsonage Ct
Tallahassee, FL 32308
Individual
Retired
Check
$100.00
Total Contributions
$7,175.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/1/2019
Huffman Edward
5040 Sage Brush Ave
Keystone Heights, FL 32656
Individual
Teacher
Parade
Registration
- Kiwanis
Club
$100.00
2
7/16/2019
Erik Wehner
529 Oakmont Dr
ORANGE PARK, FL 32073
Individual
FinancialAdviser
Stamp
$22.99
Total In-Kind Contributions
$122.99

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/3/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$1.10
2
7/9/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$2.10
3
7/16/2019
The Whitson Group
PO Box 551204
Jacksonville, FL 32555
Marketing
Monetary
$2,666.26
4
7/16/2019
O2 Digital, LLC
8685 Baymeadows Rd East Unit 132
Jacksonville, FL 32256
Professional Fee
Monetary
$600.00
5
7/15/2019
Unicorn Web Development Inc
PO Box 762
Middleburg, FL 32068
Marketing
Monetary
$175.00
6
7/11/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$1.40
7
7/14/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$2.30
8
7/16/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$9.60
9
7/17/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$2.30
10
7/21/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$14.00
11
7/25/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$8.60
12
7/27/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$0.70
13
7/30/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$78.90
Total Expenditures
$3,562.26

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount