Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2018
Tiffany Groover
8164 Phoenix Ave
Jax, fl 32206
Business
Medical
Check
$250.00
2
8/10/2018
Maggie Jones
6637 Manhattan Dr
Jacksonville , Fl 32219
Individual
Educator
Check
$50.00
3
8/10/2018
Estella Dixon
11573 Curacao Court
Jacksonville , Fl 32218
Individual
Educator
Check
$50.00
4
8/10/2018
Doretha Smith
11538 Laguna Ct
Jacksonville, Fl 32218
Individual
Educator
Check
$25.00
Total Contributions
$375.00

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
8/7/2018
Tiki Graphics
3000 Dunn Ave
Jax, Fl 32218
Signs
Monetary
$333.84
2
8/7/2018
Kessler Kreative
12276 San Jose Blvd
Jax, Fl 32223
Campaign Printing
Monetary
$283.55
3
8/7/2018
CYNTHIA Walmart
1152 Lem Turner Rd
JAX, FL 32218
Campaign paraphernalia
Monetary
$324.19
4
8/7/2018
Point Blank Entertainment
333 E Bay St
jax, fl 32202
Media Relations for campaign
Monetary
$1,250.00
5
8/7/2018
CYNTHIA US Postal
112 New Kings Rd
JAX, FL 32209
Postal Mailing for Campaign
Monetary
$700.00
6
8/6/2018
Point Blank Entertainment
333 E Bay St
jax, fl 32202
Volunteers- Campaign
Monetary
$150.00
7
8/6/2018
Cynthia Hip Hop Chicken
1157 N Main Street
Jacksonville, FL 32218
Food for Volunteers
Monetary
$95.60
8
8/6/2018
Clear Channel
3680 Clear Channel Place
Jax, Fl 32225
Billboard
Monetary
$737.50
9
8/6/2018
Clear Channel
3680 Clear Channel Place
Jax, Fl 32225
Billboard
Monetary
$737.50
Total Expenditures
$4,612.18

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