Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2018
Dotty Kellum
3217 Fairview Dr
Melbourne, Fl 32934
Individual
Cash
$50.00
2
5/1/2018
Robert Kellum
3217 Fairview Dr
Melbourne, Fl 32934
Individual
Cash
$50.00
3
5/5/2018
Angeler v Susong
7528 Arlington Expy Apt 1209
Jacksonville, Fl 32211
Individual
Check
$25.00
4
5/6/2018
V A N S Enterprise, Inc
1015 Victory Lake Drive
Jacksonville, Fl 32221
Business
BusinessEnterprise
Check
$500.00
5
5/11/2018
Kenny and Von Holmes
3793 Forsythe Way
Tallahasse, Fl 32308
Individual
Check
$40.00
6
5/17/2018
Buggs Funeral Homes
2701 S. Harbor City Blvd
Melbourne, Fl 32901
Business
FuneralandCemetery
Check
$100.00
7
5/20/2018
Ida Moore
7024 Hanson Dr. S
Jacksonville, Fl 32210
Individual
Cash
$20.00
8
5/21/2018
Cora Knighton
1024 Marlin Drive
Rockledge, Fl 32955
Individual
Check
$30.00
9
5/23/2018
Cecelia Knight
588 Almond Ave
Palm Bay, Fl 32907
Individual
Check
$50.00
10
5/23/2018
Leticia Smith
3326 Rosselle St
Jacksonville, Fl 32205
Individual
Cash
$5.00
11
5/27/2018
Leticia Smith
3326 Rosselle St
Jacksonville, Fl 32205
Individual
Cash
$6.00
12
5/26/2018
Naomi Gardner
P.O. Box 1557
Melbourne, Fl 32902
Individual
Check
$25.00
13
5/29/2018
Sharron Calhoun
1846 Wild Dunes Circle
Orange Park, Fl 32065
Individual
Check
$60.00
14
5/31/2018
Linda Butler
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Candidate
to Themselves
Candidate
Loan
$1,200.00
Total Contributions
$2,161.00

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
5/4/2018
USPS
150 Busch Drive
Jacksonville, fl 32218
Stamps for mailing
Monetary
$50.00
2
5/4/2018
USPS
150 Busch Drive
Jacksonville, fl 32218
Mailing of Letters packet
Monetary
$3.75
3
5/7/2018
Office Office Office Max/Depot
13275 City /Square Drive
Jacksonville, Fl 32218
Business solutions
Monetary
$40.58
4
5/22/2018
TIKI Graphics
2831 Dunn Avenue
Jacksonville, fl 32218
Car Magnets
Monetary
$55.64
5
5/22/2018
JPEF
40E. Adams Street
Jcksoville, Fl 32202
Parking
Meter
Monetary
$1.00
6
5/22/2018
Indochine Resturant
21 East Adams Street
Jaksonville, Fl 32202
Lunch
Monetary
$12.84
7
5/30/2018
Walmart
13227 City Square Dreve
Jacksonville, Fl 32218
Cooler and Ice packs
Monetary
$30.18
8
5/30/2018
Cracker Barrel Store
River City Square
Jacksonville, Fl 32218
Lunch after meeting
Monetary
$19.64
Total Expenditures
$213.63

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