Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2018
Terry Vereen
4555 Ortega Farms Circle
Jacksonville, FL 32210
Individual
Check
$100.00
2
10/1/2018
Worthy Wasmund
10254 Manorville Dr
Jacksonville, FL 32221
Individual
Check
$30.00
3
10/4/2018
Robert Pavelka
PO Box 1019
Jacksonville, FL 32201
Individual
Check
$50.00
4
10/4/2018
Deborah Robinson
***Protected Voter***
Individual
Check
$50.00
5
10/4/2018
John Campbell
1309 Lamboll Avenue
Jacksonville, FL 32205
Individual
Check
$100.00
6
10/4/2018
Larry Lee
15236 Landmark Circle South
Jacksonville, FL 32226
Individual
Check
$40.00
7
10/4/2018
Sherrill Carneal
886 Cresswell Lane West
Jacksonville, FL 32221
Individual
Check
$25.00
8
10/4/2018
Clear Water Irrigation & Lndsp
1038 Chandler Oaks Drive
Jacksonville, FL 32221
Business
Check
$25.00
9
10/4/2018
A&B Insurance Agency Inc
2153 Blanding Blvd
Jacksonville, FL 32210
Business
Check
$100.00
10
10/4/2018
Calmac Realty Inc.
4711 US Hwy 17 South
B-4 Suite 1
Fleming Island, FL 32003
Business
RealEstateCompany
Check
$300.00
11
10/4/2018
James Couch
***Protected Voter***
Individual
Contractor
Check
$200.00
12
10/4/2018
Julie White
***Protected Voter***
Individual
ExecutiveAssistant
Check
$500.00
13
10/4/2018
J.B. Coxwell Contracting, Inc.
6741 Lloyd Road West
Jacksonville, FL 32254
Business
Contractor
Check
$1,000.00
14
10/5/2018
William Bryan
5920 Floyd Road
Jacksonville, FL 32210
Individual
Check
$100.00
15
10/5/2018
Claire Smith
1112 Calvados Court
Jacksonville, FL 32205
Individual
Check
$50.00
16
10/5/2018
W.C. Gentry
136 East Bay Street
Ste 300
Jacksonville, FL 32202
Individual
Attorney
Check
$500.00
17
10/5/2018
John Meeks
3500 N. University Blvd
Apt. 3301
Jacksonville, FL 32277
Individual
Educator
Check
$20.00
Total Contributions
$3,190.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/3/2018
Duval Concrete Contracting
10250 Normandy Blvd.
Ste 102
Jacksonville, FL 32221
Business
Contractor
Sign Lumber
$181.90
2
10/4/2018
Becki Couch
***Protected Voter***
Individual
SchoolBoardMember
Meet and Greet refreshments
$192.11
3
10/4/2018
Alberta Hipps
10250 Normandy Blvd.
Ste 701
Jacksonville, FL 32221
Individual
Meet and Greet refreshments
$64.12
4
10/4/2018
Lara Hipps
6410 Schindler Drive
Jacksonville, FL 32222
Individual
Meet and Greet refreshments
$64.13
5
10/4/2018
Karen Nuland
4427 Herschel Street
Jacksonville, FL 32210
Individual
Meet and Greet decorations
$89.52
Total In-Kind Contributions
$591.78

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$1.17
2
10/1/2018
Zip Printing & Mailing, Inc.
1237 S. Lincoln Ave
Ste C
Clearwater, FL 33756
Mailer
Monetary
$1,458.03
3
10/3/2018
MailChimp
675 Ponce de Leon Ave NE
Ste 5000
Atlanta, GA 30308
Email Marketing
Monetary
$50.00
4
10/4/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$1.75
5
10/4/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$1.75
6
10/4/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$3.20
7
10/5/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$3.20
8
10/5/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$1.75
9
10/5/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
Payment Processing
Monetary
$0.88
Total Expenditures
$1,521.73

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