Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2018
Kelly Ranch
8957 Polk Ave
Jacksonville, FL 32208
Individual
TEACHER
Check
$100.00
2
6/5/2018
Rick Stinson
1313 Eagles Claw Court
Jacksonville, FL 32225
Individual
Sales
Check
$100.00
3
6/11/2018
Michelle Stinson
1313 Eagles Claw Ct
Jacksonville, FL 32225
Individual
teacher
Check
$25.00
4
6/1/2018
Ann M Giesen
12644 Shinnecock Way
Jacksonville, FL 32225
Individual
Teacher
Check
$200.00
5
6/1/2018
Dolores Flowers
10316 Woodley Creek
Jacksonviile, FL 32218
Individual
Retired
Check
$25.00
6
6/19/2018
Mackey Deba
1005 Emilys Walk Ln
Jacksonville, FL 32221
Individual
Educator
Check
$100.00
7
6/19/2018
Hite Sammie
12977 Helm Drive
Jacksonville, FL 32258
Individual
Educator
Check
$100.00
8
6/7/2018
Trey perry
1025 Arcaro
Jacksonville, FL 32218
Individual
Accountant
Check
$250.00
9
6/4/2018
Carolyn Davis
3155 Scenic Oaks Dr
Jacksonville, FL 32226
Individual
Educator
Check
$100.00
10
6/4/2018
Mark Griffin
12511 Mission Hills Dr S
Jacksonville, FL 32225
Individual
Pastor
Check
$200.00
11
6/7/2018
Sharon Buttner
4998 Arapahoe Ave
Jacksonville, FL 32210
Individual
Teacher
Check
$100.00
12
6/3/2018
Virginia A Johnson
11457 Secretariat Ln W
Jacksonville, FL 32218
Individual
Retired
Check
$40.00
13
6/7/2018
Johnna Cooper-Daniels
12548 Knollcrest Ct
Jacksonville, FL 32225
Individual
Educator
Check
$100.00
14
6/7/2018
Alice Smith
4085 Big Hollow Lane
Jacksonville, FL 32277
Individual
teacher
Check
$100.00
Total Contributions
$1,540.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/7/2018
Keith Johnson
4657 Yacht Club Rd
Jackonville, FL 32210
Individual
Teacher
Food for meet and greet reception
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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