Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2018
Dana Thomas
10912 Wahine Dr s
Jacksonville , FL 32218
Individual
Check
$20.00
2
6/3/2018
Marisa Guerro
1231 Turtle creek dr n
Jacksonville , FL 32218
Individual
Check
$50.00
3
6/6/2018
Aexander Graham
1725 Memorial Park Drive
Jacksonville, Fl 32204
Individual
BusinessExecutive
Check
$1,000.00
4
6/15/2018
Damion LeeNatali
2580 17th St #205
Denver, Co 80211
Individual
Nonprofitexec
Check
$250.00
5
6/21/2018
William Cody
10240 Heather Glen Dr
Jacksonville , FL 32256
Individual
Doctor
Check
$250.00
6
6/21/2018
Gregory Owens
4873 Jaybird Cir
Jacksonville, FL 32257
Individual
UtilitiesAdministrator
Check
$250.00
7
6/14/2018
Thelma Lewis
4277 Edgewater Crossing Dr
Jacksonville, FL 32257
Individual
Check
$100.00
Total Contributions
$1,920.00

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
6/1/2018
Infocus Campaigns
P.O. Box 10726
Fort Worth, Tx 76114
Voter contact
Monetary
$52.85
2
6/11/2018
Dr Martin Luther King Foundati
101 E Union Street
Suite 100
Jacksonville, FL 32202
Festival fee
Monetary
$60.00
3
6/12/2018
Speedysigns.com
162 SW Spencer court
Lake City, FL 32024
Signs
Monetary
$3,322.35
4
6/13/2018
Stickersbanners
3770 Peachtree Crest Dr
Duluth , GA 30097
Marketing materials
Monetary
$53.73
5
6/13/2018
New Image Printing
511 N Washington St
Jacksonville , FL 32257
Marketing Matierals
Monetary
$165.00
6
6/16/2018
Supervisor of Elections
105 E Monroe St
Jacksonville , FL 32202
Qualifying Fee
Monetary
$1,758.88
7
6/17/2018
Ywana Allen
13395 Stone Pond Dr
Jacksonville , FL 32224
Campaign
Managment
Monetary
$2,000.00
8
6/22/2018
PayPal
2211 n 1st st.
San Jose, Ca 95131
Processing g fees
Monetary
$39.43
Total Expenditures
$7,452.24

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