Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2018
742 Durbin Creek National, LLC
P.O. Box 23627
Jacksonville, FL 32241
Business
gasstationcompany
Check
$1,000.00
2
5/1/2018
Quintin Kendall
3256 Riverside Ave.
Jacksonville, FL 32205
Individual
retired
Check
$50.00
3
5/1/2018
NAI/Hallmark Partners, LLC
6675 Corporate Center Parkway, Ste 100
Jacksonville, FL 32216
Business
realestate
Check
$500.00
4
5/1/2018
Bold City Strategic Partners
221 N. Hogan S., #306
Jacksonville, FL 32202
Business
consulting
Check
$1,000.00
5
5/1/2018
Willard Payne, Jr.
4280 Bleinheim Place
Jacksonville, FL 32225
Individual
retired
Check
$250.00
6
5/4/2018
Milam, Howard, Nicandri, Gilla
14 East Bay Street
Jacksonville, FL 32202
Business
law firm
Check
$250.00
7
5/4/2018
Boney Appraisal Services, Inc.
6850 Lone Star Rd.
Jacksonville, FL 32211
Business
appraisal
Check
$500.00
8
5/21/2018
David Alban
4485 Swilcan Bridge Lane
Jacksonville, FL 32224
Individual
management
Check
$1,000.00
9
5/24/2018
Tim Gaskin
74 1/2 San Juan Drive
Ponte VEdra Beach, FL 32082
Individual
insuranceagent
Check
$100.00
Total Contributions
$4,650.00

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
5/21/2018
Anedot, Inc.
P.O. Box 84314
Baton Rouge, LA 70884
credit card processing fee
Monetary
$39.30
2
5/17/2018
European Street
5500 Beach Blvd.
Jacksonville, FL 32207
campaign meeting
Monetary
$22.44
3
5/22/2018
Starbucks
8221 Southside Blvd.
Jacksonville, FL 32256
campaign meeting
Monetary
$4.61
4
5/24/2018
Beach Diner
501 Atlantic Blvd.
Atlantic Beach, FL 32233
campaign meeting
Monetary
$14.72
5
5/24/2018
Anedot, Inc.
P.O. Box 84314
Baton Rouge, LA 70884
credit card processing fee
Monetary
$4.20
Total Expenditures
$85.27

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