Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2018
TS Warden
4315 N main street
jax, fl 32206
Business
Check
$50.00
2
5/7/2018
Kelvin Harris
1013 S. W 9th ave
Hallandale, Fl 33309
Individual
Education
Check
$45.00
3
5/7/2018
Theresa Miner
8211 Lake Effir Lane West
Jax, fl 33200
Individual
Education
Cash
$40.00
4
5/10/2018
Rodney Harris
8211 Lake Effir Lane West
Jax, fl 32227
Individual
Education
Cash
$40.00
5
5/14/2018
Shipp and Brendan Lowe
1013 S. W 9th ave
Hallandale, Fl 33309
Individual
Education
Cash
$10.00
6
5/14/2018
Kelise Harris
9711 Pembroke Pines
Pembroke pines , fl 33200
Individual
Cash
$10.00
7
5/17/2018
Lorraine Morgan
12109 Ridge Crossing
Jax, Fl 32226
Individual
Education
Check
$450.00
8
5/17/2018
stephanie galloway
12109 Ridge Crossing
Jax, Fl 32226
Individual
Check
$30.00
9
5/21/2018
Ashleigh Olan
251 Watersedge
jax, fl 32225
Individual
Check
$25.00
10
5/21/2018
Ronnie king
500 E. Adams Street
Jacksonville
fl, fl 32202
Individual
Check
$100.00
11
5/21/2018
Gerrad Cull
500 E. Adams Street
Jacksonville
fl, fl 32202
Individual
Retired
Check
$80.00
12
5/21/2018
Alexandria Smith
12109 Ridge Crossing
Jax, Fl 32226
Individual
Check
$100.00
13
5/21/2018
Andra Ryan
12109 Ridge Crossing
Jax, Fl 32226
Individual
Check
$25.00
14
5/21/2018
Allison and Will Pollard
500 E. Adams Street
Jacksonville
fl, fl 32202
Individual
Parent
Check
$50.00
15
5/21/2018
Larry Jones Jr
12501 Ridge ave
jax , fl 32215
Individual
Check
$10.00
16
5/21/2018
Marlania mitchell
500 E. Adams Street
Jacksonville
fl, fl 32202
Individual
Officer
Check
$10.00
17
5/21/2018
frenchess Williams
1215 Aberderie dr
jax, fl 32218
Individual
Teacher
Check
$64.00
18
5/22/2018
Syndia Harris
12109 Ridge Crossing
Jax, Fl 32226
Individual
Check
$15.00
19
5/22/2018
donnell widemond
500 E. Adams Street
Jacksonville
fl, fl 32202
Individual
Officer
Check
$52.00
20
5/22/2018
C. L. Paige
3301 Moncrief Rd
Jax, Fl 32209
Individual
Mortuary
Check
$250.00
Total Contributions
$1,456.00

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
5/15/2018
BBVA
1036 Dunn Ave
Jax, fl 32218
Service Charge
Monetary
$15.00
2
5/15/2018
North west Behavioral
2392 Edgewood Ave
jax, fl 32254
Ticket Donation
Monetary
$80.00
3
5/15/2018
Kessler Kreative
12276 San Jose Blvd
Jax, Fl 32223
Campaign paraphernalia
Monetary
$1,544.40
4
5/15/2018
Tiki Tiki Graphics
2831 Dunn Ave
Jax, Fl 32218
Campaign paraphernalia
Monetary
$250.38
5
5/25/2018
Enfinity Catering
1827 N Pearl Street
jax, fl 32206
Refreshments Volunteers
Monetary
$57.50
Total Expenditures
$1,947.28

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