Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2018
Erdine C. Johnson
1858 Daytona Lane N.
Jacksonville, FL 32218
Candidate
to Themselves
RetiredEducator
Loan
$3,000.00
2
4/16/2018
Amy Clark
251 Whistler Ct.
Jacksonville, fl 32225
Individual
Teacher
Check
$100.00
3
4/17/2018
Cathy Perry
4345 Gate Lane
Jacksonville, FL 32226
Individual
MusicDirector
Check
$50.00
4
4/16/2018
Keith johnson
4657 Yacht Club Rd
Jacksonville, FL 32210
Individual
Teacher
Check
$25.00
5
4/17/2018
Krista Neilson
7712 Collins Grove Rd
Jacksonville, FL 32256
Individual
FormerEducator
Check
$200.00
6
4/16/2018
Marisol Torres
1240 Nochaway Dr.
St. Augustine, FL 32092
Individual
Teacher
Check
$25.00
7
4/17/2018
Brenda Mathison
3371 First Ave
Fernandina Beach, FL 32034
Individual
Teacher
Check
$50.00
8
4/17/2018
Geneva Hubbard
3619 Boone Park Ave
Jacksonville, FL 32205
Individual
Retired
Check
$50.00
9
4/17/2018
Melanie Poag
8704 Acree Rd
Jacksonville, FL 32219
Individual
teacher
Check
$218.00
10
4/17/2018
Angela Kite
4385 Falcon Run Lane
Middleburg, FL 32068
Individual
Educator
Check
$25.00
11
4/20/2018
Carlene Smith
9504 Scadlocke Rd
Jacksonville, FL 32208
Individual
Principal
Check
$50.00
12
4/22/2018
Sandy Brown
8325 Tubman Ct
Jacksonville, FL 32219
Individual
Welder
Check
$100.00
Total Contributions
$3,893.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/19/2018
Sam Hall
3605 Victoria Lakes Drive North
Jacksonville, fl 32226
Individual
Consultant
consulting
services
and
graphic
design
$1,000.00
2
4/19/2018
Vanguard Solutions Consulting
1403 Dunn Ave
Suite 1
Jacksonville, FL 32218
Business
WebDesigner/EventPlann
Web design, set up donation platform
$1,000.00
3
4/1/2018
Erdine Johnson
1858 Daytona Lane N
Jacksonville, FL 32218
Candidate
to Themselves
RetiredEducator
Copies
paid to
Office
Depot/Office
Max
$51.40
4
4/5/2018
Erdine Johnson
1858 Daytona Lane N
Jacksonville, FL 32218
Candidate
to Themselves
RetiredEducator
Office Supplies: Pens, Clpbrd, highltr
$9.38
5
4/5/2018
Erdine Johnson
1858 Daytona Lane N
Jacksonville, FL 32218
Candidate
to Themselves
RetiredEducator
Post Office Box rental for campaign
$80.00
6
4/30/2018
Erdine Johnson
1858 Daytona Lane N
Jacksonville, FL 32218
Candidate
to Themselves
retirededucator
Candidate Petition Fees
$112.00
Total In-Kind Contributions
$2,252.78

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/10/2018
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Marketing
Monetary
$45.00
2
4/17/2018
Harland Clarke
15955 La Cantera Parkway
San Antonio , TX 78256
Checks for
checking
account
Monetary
$36.14
3
4/10/2018
Tiki Graphics
2831 Dunn Ave
Jacksonville, FL 32218
Magnetic Sign Sets Deposit
Monetary
$43.46
Total Expenditures
$124.60

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