Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2019
Bill Hamilton
3938 Florida 16
Green Cove Springs, FL 32043
Individual
LandscapeContractor
Check
$250.00
2
8/19/2019
Patrick McGovern
293 Ridgeline Ct
Orange Park, FL 32065
Individual
Retired
Check
$100.00
3
8/14/2019
Cynthia Bosnyak
424 Charles Pickney St
Orange Park, FL 32073
Individual
Insurance
Check
$100.00
4
8/14/2019
Harold Gilstrap
PO Box 1
Keystone Heights, FL 32656
Individual
Counselor
Check
$100.00
5
8/1/2019
Doctors Lake Family Dental
1665 Eagle Harbor Parkway
Fleming Island, FL 32003
Business
Dental
Check
$150.00
6
8/1/2019
Keith Litterick
3901 Selig Ct
Middleburg, FL 32068
Individual
Retired
Check
$100.00
7
8/1/2019
Dale Koning
11275 53rd Ave North
St Petersburg, FL 33708
Individual
Teacher
Check
$100.00
8
8/18/2019
Delores Wargo
601 N Palmetto Ave
Green Cove Springs, FL 32043
Individual
Retired
Check
$10.00
9
8/19/2019
David Cheers
3290 Shinnecock Lane
Green Cove Springs, FL 32043
Individual
Consultant
Check
$500.00
10
8/22/2019
Laverne I Gober
2975 Quapaw Trail
Middleburg, FL 32068
Individual
CallCenterAssociate
Check
$100.00
Total Contributions
$1,510.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$133.80
2
8/18/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$21.00
3
8/22/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$4.30
Total Expenditures
$159.10

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