Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/14/2018
Margurite Arroyo
4175 Audrey Avenue W.
Jacksonville, FL 32210
Individual
Cash
$10.00
2
3/19/2018
Renard Wallace
2499 Paris Mill Road
Jacksonville, FL 32221
Individual
Cash
$20.00
3
3/19/2018
Mark Ashman
93 Whippoorwill Drive
Palm Coast, FL 32164
Individual
Administrator
Check
$100.00
4
3/19/2018
Denise Oglesby
939 Plantation Road
Key Largo, FL 33037
Individual
Check
$50.00
5
3/26/2018
Linda Brown
6590 Chester Park
Jacksonville, FL 32222
Individual
Cash
$10.00
6
3/28/2018
Nitza Palomino
1395 Hawks Crest Drive
Middleburg, FL 32068
Individual
Check
$25.00
7
3/29/2018
Tiffany Neal
1023 Crestwood Street
Jacksonville, FL 32208
Individual
Check
$20.00
8
3/29/2018
Monica Kirby
5353 Arlington Expressway 10L
Jacksonville , FL 32211
Individual
Cash
$20.00
9
3/29/2018
Lareta Griner
243 Casa Sevilla Avenue
St. Augustine , FL 32092
Individual
Check
$50.00
10
3/29/2018
Ronald Messick
1223 NW 120 Way
Gainesville, FL 32606
Individual
Check
$50.00
11
3/30/2018
Milam Howard Nicandri Gillam &
14 East Bay Street
Jacksonville, FL 32202
Business
Law Firm
Check
$500.00
12
3/30/2018
Noryam Harp
727 Spring Creek Way
Douglasville, GA 30134
Individual
FacilityManager
Check
$100.00
13
3/29/2018
Patrick W. Joyce
1099 Victory Lake Drive
Jacksonville, FL 32221
Individual
Attorney
Cash
$50.00
Total Contributions
$1,005.00

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
3/19/2018
Pay Pal
2211 N. First Street
San Jose , CA 95131
Payment
Processing
Monetary
$1.75
2
3/28/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment
Processing
Monetary
$1.03
3
3/29/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$0.88
4
3/30/2018
Minuteman Press
4185 Sunbeam Road, Suite 100
Jacksonville, FL 32257
Campaign Promotional Material
Monetary
$172.81
5
3/30/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$3.20
Total Expenditures
$179.67

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