Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2019
Howard I Shaw
P O Box 28620
Jacksonville, FL 32226
Individual
Retired
Check
$200.00
2
5/5/2019
Martha Ellen Dean
P O Box 3609
St Augustine, Fl 32085
Individual
Retired
Check
$100.00
3
5/10/2019
James M Mussallem
5801 Phillips Highway
Jackonville, FL 32216
Individual
ArtGalleryOwner
Check
$1,000.00
4
5/13/2019
DMZ Military Collectibles
210-A San Marco Ave
St Augustine, Fl 32084
Business
MilitaryCollectibles
Check
$100.00
5
5/15/2019
OC Whites Seafood & Spirits
118 Avenida Menendes
St Augustine, Fl 32084
Business
Restaurant
Check
$250.00
6
5/21/2019
Amir A Malik
112 N River Drive
St Augustine, FL 32095
Individual
MedicalDoctor
Check
$500.00
7
5/20/2019
Tiffany B Groover
208 Vale Drive
St Augustine, Fl 32095
Individual
HomeNursing
Check
$1,000.00
8
5/24/2019
Holistic Test & Balance Inc
3614 Lenox Avenue
Jacksonville, FL 32254
Business
HolisticTesting
Check
$1,000.00
9
5/24/2019
Tuffy Auto Service Center
2770 Racetrack Road
St Johns, FL 32259
Business
AutoService
Check
$50.00
10
5/29/2019
John Michael Pullen
180 Fonesca Dr
St Augustine, Fl 32086
Individual
GolfCourseOwner
Check
$1,000.00
11
5/29/2019
Craig Funeral Home
P O Drawer 99
St Augustine, Fl 32085
Business
FuneralHome
Check
$500.00
12
5/29/2019
Andrew Basha
23 N Bullmoose Circle
Chandler, AZ 85224
Individual
GroceryManager
Check
$500.00
Total Contributions
$6,200.00

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
5/1/2019
Charles E Hall
3791 A1A South Suite B
St Augustine, FL 32080
Consulting
Monetary
$1,000.00
2
5/1/2019
Reliant Florida
50 N Laura Street 25th Floor
Jacksonville, FL 32202
Consulting Printing Software
Monetary
$6,800.00
3
5/3/2019
Christopher Strickland
***Protected Voter***
Loan Repayment
Monetary
$5,000.00
4
5/6/2019
PENSRUS
P O Box 313
Tallmaghe, OH 44278
Pen Advertising
Monetary
$462.93
5
5/16/2019
Christopher Strickland
***Protected Voter***
Loan
Repayment
Monetary
$5,000.00
6
5/21/2019
Christopher Strickland
***Protected Voter***
Loan Repayment
Monetary
$5,000.00
7
5/9/2019
Verizon Wireless
P O Box 408
Newark, NJ 07101
Phone Service
Monetary
$32.35
8
5/31/2019
Compass Compass Bank,
3805 A1A South
St Augustine, FL 32080
Credit Card Discounts
Monetary
$42.60
Total Expenditures
$23,337.88

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