Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2018
Tracy Tousey
306 12th
Atlantic Beach, FL 32233
Individual
Non profitmanagement
Check
$300.00
2
8/18/2018
Camille Lee-Johnson
PO Box 540687
Orlando, FL 32854
Individual
BusinessExec
Check
$300.00
3
8/20/2018
Ann Hicks
4075 Ortega Blvd
Jacksonville, FL 32210
Individual
CommunityVolunteer
Check
$500.00
4
8/21/2018
Frank Richards
PO Box 13054
Coyote , CA 95013
Individual
Check
$100.00
5
8/21/2018
Ross Singletary
3781 Ortega Blvd
Jacksonville, FL 32210
Individual
FinanceExec
Check
$200.00
6
8/21/2018
Christina Wirth
1398 Belvedere Ave
Jacksonville, FL 32205
Individual
Check
$100.00
7
8/21/2018
William Price
2394 St. Johns Bluff Road S
Jacksonville, FL 32246
Individual
Check
$100.00
8
8/22/2018
Sarah Bermudez
6031 White Tip Rd
Jacksonville, Fl 32258
Individual
Check
$100.00
9
8/22/2018
Kim Zwerner
4423 northside pkwy
Atlanta , GA 30327
Individual
Check
$15.00
10
8/22/2018
Krstine Frech
38 Greaton Dr
Providence, RI 02906
Individual
Check
$100.00
11
8/22/2018
Erin Walker
4458 B Rhineland Dr
Ft Irwin, CA 92310
Individual
Check
$50.00
12
8/22/2018
Jesse Forst
325 Royal Tern South
Ponte Vedra Beach, FL 32082
Individual
Check
$100.00
13
8/22/2018
Leah Zalupski
331 Pablo Rd
Ponte Vedra Beach , FL 32082
Individual
CommunityVolunteer
Check
$500.00
14
8/22/2018
Diana Davis
3115 Riverside Ave
Jacksonville, FL 32205
Individual
CommunityVolunteer
Check
$500.00
15
8/23/2018
Emma Tucker
12 Champion Ridger Dr
Pine Bluff, AR 71603
Individual
Check
$10.00
16
8/23/2018
Jill Davis
4310 Pablo Oaks Ct
Jacksonville, FL 32224
Individual
CommunityVolunteer
Check
$500.00
17
8/23/2018
Chan Tucker
12 Champion Ridge Dr
Pine BLuff, AR 71603
Individual
Check
$100.00
Total Contributions
$3,575.00

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
8/13/2018
Downtown Business Professional
1198 Summer Bluff Road
Jacksonville, FL 32218
Sponsorships and campaign ads
Monetary
$800.00
2
8/11/2018
Jonathan Bishop
7595 Baymeadows Rd
Jacksonville, FL 32256
Causal labor
Monetary
$140.00
3
8/19/2018
St. Paul's Missonary Baptist
3738 Winton Dr
Jacksonville, FL 32208
Donation
Monetary
$20.00
4
8/17/2018
First Coast Tiger Bay Club
PO Box 2608
Jacksonville, FL 32203
Event ticket
Monetary
$25.00
5
8/20/2018
Jonathan Bishop
7595 Baymeadows Cr
Jacksonville, FL 32256
casual labor
Monetary
$205.00
6
8/20/2018
Praise 107.9 FM
7235 Bonneval Rd
Jacksonville, FL 32256
Campaign Marketing
Monetary
$856.80
7
8/20/2018
New Image Printing, Promotions
9556 Historic Kings Rd S
Jacksonville, FL 32202
Marketing
Monetary
$330.00
8
8/22/2018
Jax Free Press
1122 Edgewood Ave W
Jacksonville, FL 32208
Advertising
Monetary
$450.57
9
8/23/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$273.02
10
8/23/2018
Paypal
2211 North First Street
San Jose, CA 95131
Processing fee
Monetary
$106.34
Total Expenditures
$3,206.73

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