Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2018
Miles Batt
2739 Algonquin Ave
Jacksonville, FL 32210
Individual
BowlingCntr Owner
Check
$50.00
2
6/25/2018
R Gordon Terry
4505 Bass Place South
Jacksonville, FL 32210
Individual
Retired
Check
$200.00
3
6/27/2018
Pamela Hastings
1008 Ingleside Ave.
Jacksonville, FL 32205
Individual
Teacher
Check
$25.00
4
6/28/2018
Margaret Dees
**Protected**
Protected, FL Protected
Individual
CollegeAdministrator
Check
$500.00
5
6/28/2018
Chris Creed
***Protected Voter***
Individual
Engineer
Check
$200.00
6
6/28/2018
Justin Kempf
14 East Bay Street
Jacksonville, FL 32202
Individual
Attorney
Check
$50.00
7
6/28/2018
Milam Howard Nicandri Gillam &
14 East Bay Street
Jacksonville, FL 32202
Business
Law Firm
Check
$500.00
8
6/28/2018
John Brent
1928 Morningside Street
Jacksonville, FL 32205
Individual
Retired
Check
$100.00
9
6/28/2018
Hugh Neff Jenkins
4904 Prince Edward Road
Jacksonville, FL 32210
Individual
Engineer
Check
$150.00
Total Contributions
$1,775.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/28/2018
Braxton Gillam
***Protected Voter***
Individual
Attorney
Meet &
Greet
Refreshments
$240.00
Total In-Kind Contributions
$240.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/23/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$1.75
2
6/23/2018
Vibe Ink
410 Terry Ave. North
Seattle, WA 98109
Promotional Materials
Monetary
$169.98
3
6/23/2018
SignsOnTheCheap.com
11525A Stonehollow Drive
Ste 100
Austin, TX 78758
Promotional Material
Monetary
$712.05
4
6/27/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$1.03
5
6/28/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$14.80
6
6/29/2018
Patrick Joyce
1099 Victory Lake Drive
Jacksonville, FL 32221
Fundraiser Supplies
Reimbursements
$40.00
7
6/28/2018
UPS Store
7749 Normandy Blvd
Jacksonville, FL 32221
Campaign Supplies
Monetary
$11.05
8
7/1/2018
Wal-Mart
6830 Normandy Blvd
Jacksonville, FL 32205
Stationary
Monetary
$9.61
9
7/6/2018
BBVA Compass Bank
PO Box 105566
Birmingham, AL 35296
Bank Fees
Monetary
$32.00
Total Expenditures
$992.27

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
1
6/28/2018
Publix
4495 Roosevelt Blvd.
Jacksonville, FL 32210
Fundraiser Supplies
2018-P2-6
$40.00