Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2018
Angela Westbrook
9328 White Aspen Pl
Charlotte, NC 28269
Individual
Check
$100.00
2
7/30/2018
Natalie Lebron
4010 Balck Walnut Way
Jacksonville, FL 32226
Individual
Check
$20.00
3
7/30/2018
Mario Taylor
1056 davis Circle NW
Atlanta, GA 30318
Individual
Check
$100.00
4
7/31/2018
Mark Tumeo
2349 Oceanforest Dr W
Atlantic Beach, FL 32233
Individual
Professor
Check
$250.00
5
7/31/2018
casey king
***Protected Voter***
Individual
Check
$50.00
6
7/31/2018
Riyan Jacksonv
11558 Springboard Dr
Jacksonville, FL 32218
Individual
Check
$30.00
7
7/31/2018
Efferem Williams
5353 Summit Lake Dr
Jacksonville, FL 32258
Individual
Check
$50.00
8
7/31/2018
Vicki Waytowich
3745 Reedpond Dr. N
Jacksonville, FL 32223
Individual
Nonprofitworker
Check
$200.00
9
8/2/2018
Victor Wakefield
3745 Reedpond Dr N
Jacksonville, FL 32223
Individual
non-profitexec
Check
$150.00
10
8/3/2018
Nelson Greene
12520 Bent Bay Trail
Jacksonville, FL 32224
Individual
Check
$100.00
11
8/3/2018
Lauren Braddock
335 W. 9th Street
Jacksonville, FL 32206
Individual
Check
$50.00
12
7/28/2018
Coley Jones
11607 Annie Mae Pl
Jacksonville, FL 32258
Individual
FinancialConsultant
Check
$350.00
13
7/30/2018
Marlon Mcree
12620 Beach Blvd
Jacksonville, FL 32246
Individual
Retired
Check
$1,000.00
14
7/29/2018
Joshua Griggs
PO Box 8976
Madison, WI 53708
Individual
Check
$50.00
Total Contributions
$2,500.00

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
7/28/2018
Kate Chaves
12620 Beach Blvd
Jacksonville , FL 32224
Campaign materials
Monetary
$6,474.00
2
7/28/2018
Facebook
1 Hacker Way
Menlo Park, ca 94025
marketing
Monetary
$299.90
3
7/28/2018
Imagine Arts
12620 Beach Blvd
136
Jacksonville, FL 32226
Marketing
Monetary
$2,977.00
4
7/28/2018
Darryl Willie
915 N. Woodbridge hollow Rd
Jacksonville, FL 32218
Reimburse for camp. expenses
Monetary
$220.00
5
7/31/2018
Marshawn Henderson
3660 Juliet Cr
jacksonville, fl 32218
causal labor
Monetary
$70.00
6
7/31/2018
Joy Liburd
12001 Abess blvd
Jacksonville, FL 32225
Causal labor
Monetary
$170.00
7
8/3/2018
Paypal
2211 N 1st St
San Jose, CA 95131
processing fee
Monetary
$32.00
Total Expenditures
$10,242.90

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