Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/29/2017
Tracye Polson
3110 St. Johns Ave.
Jacksonville, FL 3225
Individual
Psychiatrist
Check
$250.00
2
12/31/2017
Jason Hardwick
***Protected Voter***
Individual
Dir ofPatientSvcs
Check
$100.00
3
12/27/2017
Noel Lawrence
101 East Union St.
Ste 200
Jacksonville, FL 32202
Individual
Attorney
Check
$100.00
4
12/17/2017
Teresa Mitchell
12641 Sampson Rd
Jacksonville, FL 32218
Individual
Retired
Check
$50.00
5
12/4/2017
Debbie Sapp
12617 Sampson Rd
Jacksonville, FL 32218
Individual
Retired
Check
$100.00
6
12/5/2017
Pratima Halady
427 Hampton Club Way
St. Augustine, FL 32092
Individual
Dentist
Check
$25.00
7
12/10/2017
Steve Brown
628 Williamsburg Dr.
Daytona Beach, FL 32114
Individual
Retired
Cash
$100.00
8
12/13/2017
Joyce Brandon
2539 Eisner Dr.
Jacksonville, FL 32218
Individual
Retired
Check
$50.00
9
12/13/2017
Dianne Martin
2270 West 23rd St.
Jacksonville, FL 32209
Individual
Retired
Cash
$50.00
10
12/10/2017
Karen Ross
4025 Luan Dr.
Orlando, FL 32808
Individual
Registrar
Cash
$50.00
11
12/31/2017
Express Printing
9840 Interstate Center
Jacksonville, FL 32218
Other
Refund forprinting
Cash
$15.00
Total Contributions
$890.00

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
12/11/2017
USPS
1100 Kings Rd
Jacksonville, FL 32209
Stamps
Monetary
$9.80
2
12/5/2017
Printing Express
9840 Interstate Center Dr
Jacksonville, FL 32218
Envelopes
Monetary
$30.00
3
12/19/2017
Printing Express
9840 Interstate Center Dr
Jacksonville, FL 32218
Supplies
Monetary
$46.01
4
12/20/2017
Printing Express
9840 Interstate Center Dr
Jacksonville, FL 32218
Supplies
Monetary
$26.75
5
12/28/2017
Printing Express
9840 Interstate Center Dr
Jacksonville, FL 32218
Supplies
Monetary
$75.00
Total Expenditures
$187.56

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