Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2018
Bob Bourne
2125 Brighton Bay Trail West
Jacksonvile, FL 32246
Individual
Check
$25.00
2
10/16/2018
Summit Construction Management Group LLC
421 South Summerlin Avenue
Orlando, FL 32801
Individual
Generalcontractor
Check
$1,000.00
Total Contributions
$1,025.00

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
10/15/2018
PayPal
2211 North 1st Street
San Jose, CA 95131
PayPal transaction fee
Monetary
$1.03
2
10/15/2018
Lowes
12945 Atlantic Boulevard
Jacksonville, FL 32225
Lumber
Monetary
$32.00
3
10/18/2018
Advantage Signs
31 Lewis St
Atlantic Beach, FL 32233
Campaign signs
Monetary
$187.25
4
10/19/2018
Multi Media Services Corp.
915 King Street
2nd Floor
Alexandria,, VA 22314
Media advertising
Monetary
$15,000.00
5
10/19/2018
First Atlantic Bank
3293 Hodges Boulevard
Jacksonville, FL 32224
Wire transfer fee
Monetary
$18.00
Total Expenditures
$15,238.28

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