Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2018
Summit Contracting Group, Inc.
1000 Riverside Avenue
Jacksonville, FL 32204
Business
Contractor
Check
$1,000.00
2
6/28/2018
Bart Walchle
1506 Roberts Drive
Jacksonville Beach, FL 32250
Individual
RealEstateInvestment
Check
$1,000.00
3
6/27/2018
Paul Perez
1973 Colina Ct.
Atlantic Beach, FL 32233
Individual
Check
$100.00
4
6/27/2018
Southern Strategy Group of Miami LLC
P.O. Box 10570
Tallahassee, FL 32302
Business
Consulting
Check
$1,000.00
5
6/27/2018
All Weather Contractors
7749 Normandy Blvd #145-347
Jacksonville, FL 32221
Business
HVAC/PlumbingServices
Check
$1,000.00
6
6/29/2018
Group 4 Design, Inc.
1520 Prudential Drive
Jacksonville, FL 32207
Business
Architects
Check
$1,000.00
7
6/29/2018
Harden and Associates
501 Riverside Avenue
Jacksonville, FL 32202
Business
Insurance
Check
$1,000.00
8
6/26/2018
G. Oscar Anderson
5156 Fairway Oaks Drive
Windemere, FL 34786
Individual
Check
$100.00
9
7/6/2018
Joseph Michaels
530 Piedmont Ave NE Apt 811
Atlanta, GA 30308
Individual
Check
$30.00
10
7/6/2018
Jean Eaton
613 Castleman Court
Keller, TX 76248
Individual
Check
$25.00
11
7/6/2018
Jamie Voisin
2035 Liberty Ct NW
Atlanta, GA 30318
Individual
Check
$100.00
12
7/6/2018
Alessandro Apolito
13057 Quincy Bay Drive
Jacksonville, FL 32224
Individual
Check
$50.00
Total Contributions
$6,405.00

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
6/23/2018
Panera Bread
4403 Roosevelt Blvd
Jacksonville, FL 32210
Food for Volunteers
Monetary
$17.30
2
6/26/2018
Lola's Restaurant
1522 King St
Jacksonville, FL 32204
Food for Volunteers
Monetary
$16.52
3
6/26/2018
Wix.com
235 W 23rd St
New York City, NY 10011
Website Hosting
Monetary
$22.45
4
6/26/2018
Shell
3605 Post St
Jacksonville, FL 32205
Fuel for Volunteers/Campaign
Monetary
$50.00
Total Expenditures
$106.27

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