Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/28/2020
William O'Connor
1070 Oakvale Rd.
St. Johns, FL 322590000
Individual
Construction Supply Sales
Check
$250.00
2
6/29/2020
Dale Wendell
3 Solana Rd.
Ponte Vedra Beach, FL 320820000
Individual
Retired
Check
$1,000.00
3
6/30/2020
Gordon Goodyear
771 E. Dorchester Dr.
St. Johns, FL 322590000
Individual
Retired
Check
$50.00
4
6/30/2020
Rita Friedman
252 Shell Bluff Ct.
Ponte Vedra Beach, FL 320820000
Individual
Retired
Check
$25.00
5
6/30/2020
Jennifer Johnson
830 A1A North
Ponte Vedra Beach, FL 320820000
Individual
Retired
Check
$1,000.00
6
7/3/2020
George V. Vancore Jr.
1920 Perregrine Circle S.
St. Johns, FL 322590000
Individual
Check
$50.00
7
7/3/2020
G&C Developers ,Inc.
10175 Fortune Pkwy, Ste. 1005
Jacksonville, FL 322560000
Business
Real Estate Development Co.
Check
$500.00
8
7/3/2020
A&S Land Development Co.
10175 Fortune Pkwy, Ste. 1005
Jacksonville, FL 322560000
Business
Real Estate Development Co.
Check
$500.00
9
7/3/2020
Silverfield Development Co.
10175 Fortune Pkwy, Ste. 1005
Jacksonville, FL 322560000
Business
Real Estate Development Co.
Check
$1,000.00
10
7/10/2020
Stephen Milo
561 Ponte Vedra Blvd.
Ponte Vedra Beach, FL 320820000
Individual
Executive - Vacation Rental Co
Check
$1,000.00
11
7/10/2020
Lindsay Moore
***Protected Voter***
Individual
Interior Designer
Check
$100.00
12
7/10/2020
LouEm, Inc.
PO Box 3146
St. Augustine, FL 320850000
Business
Real Estate Investment Co.
Check
$1,000.00
13
7/10/2020
Blackstar Group, LLC
PO Box 3146
St. Augustine, FL 320850000
Business
Construction Co.
Check
$500.00
Total Contributions
$6,975.00

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
6/29/2020
Anedot
1340 Poydras Street ,Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$10.30
2
7/1/2020
Anedot
1340 Poydras Street ,Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$84.20
3
7/1/2020
Front Street Consulting
120 12th Street E.
Tierra Verde, FL 337150000
Graphic Design & Printing
Monetary
$12,458.14
4
7/8/2020
DMG and Associates, LLC
726 Hibiscus Lane
Vero Beach, FL 329630000
Advertising
Monetary
$40,504.00
5
7/8/2020
Military Deals USA
2286 W. Clovelly Lane
St. Augustine, FL 320920000
Advertising
Monetary
$150.00
6
7/8/2020
Front Street Consulting
120 12th Street E.
Tierra Verde, FL 337150000
Graphic Design & Printing
Monetary
$14,150.29
7
7/10/2020
Anedot
1340 Poydras Street ,Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$44.60
Total Expenditures
$67,401.53

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