Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/14/2018
Peter Nicandri
14 East Bay Street
Jacksonville, FL 32202
Individual
Cash
$35.00
2
5/14/2018
Phil Little
636 E. Devonhurst Lane
Ponte Vedra, FL 32081
Individual
Cash
$50.00
3
5/19/2018
Wilma Rhodes
3480 Uphill Ter
Jacksonville, FL 32225
Individual
Check
$50.00
4
5/20/2018
Bonnie Bailey
9239 Fish Road
Jacksonville, FL 32220
Individual
Check
$50.00
5
5/20/2018
John Bailey
9239 Fish Road
Jacksonville, FL 32220
Individual
Check
$50.00
6
5/21/2018
Jacob Brown
***Protected Voter***
Individual
Attorney
Check
$100.00
7
5/23/2018
Heather Waters
4753 College Street
Jacksonville, FL 32205
Individual
Cash
$20.00
8
5/23/2018
Heather Durham
3914 St. Johns Avenue
Jacksonville , FL 32205
Individual
Check
$50.00
9
5/23/2018
Brian Durham
3914 St. Johns Avenue
Jacksonville, FL 32205
Individual
Check
$50.00
10
5/24/2018
Robert Spohrer
701 W Adams Street
Jacksonville, FL 32204
Individual
Attorney
Check
$100.00
11
5/29/2018
Tanner & Bishop, P.A.
One Independent Drive
Ste. 1700
Jacksonville , FL 32202
Business
Law Firm
Check
$100.00
12
5/30/2018
Gregory Brown
1433 Shire Court
Jacksonville, FL 32218
Individual
Cash
$20.00
13
5/30/2018
Nitza Palomino
1395 Hawks Crest Drive
Middleburg, FL 32068
Individual
Cash
$40.00
14
5/30/2018
Danielle Jimenez
1395 Hawks Crest Drive
Middleburg, FL 32068
Individual
Cash
$5.00
15
5/30/2018
Patrick Joyce
1099 Victory Lake Drive
Jacksonville, FL 32221
Individual
Attorney
Check
$300.00
16
5/30/2018
Curtiss Akim
3360 Canyon Falls Drive
Green Cove Springs, FL 32043
Individual
Check
$25.00
Total Contributions
$1,045.00

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
5/23/2018
SignsOnTheCheap.com
11525A Stonehollow Drive
Ste 100
Austin, TX 78758
Promotional Material
Monetary
$316.39
2
5/27/2018
Vibe Ink
410 Terry Ave. North
Seattle, WA 98109
Campaign Materials
Monetary
$79.99
3
5/19/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$1.75
4
5/21/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$3.20
5
5/24/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$3.20
6
5/30/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$1.03
Total Expenditures
$405.56

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