Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2018
Robert Bell
34 Indianhead Drive
Ormond Beach, FL 32174
Individual
pharmacist
Check
$100.00
2
7/2/2018
H Smith Inc
3741 San Jose PL Ste 7
Jacksonville, FL 32257
Business
developer
Check
$1,000.00
3
7/2/2018
Wilson & Johns, P.A.
3030 Hartley Road, Suite 120
Jacksonville, FL 32257
Business
accountingfirm
Check
$250.00
4
7/2/2018
Esa Hassan
12766 Camellia Bay Dr E
Jacksonville, FL 32223
Individual
sales
Check
$150.00
5
7/2/2018
Frank Gatlin
1301 Riverplace Blvd.
Jacksonville, FL 32207
Individual
developer
Check
$1,000.00
6
7/2/2018
Kay Ehas
2322 Dellwood Ave
Jacksonville, FL 32204
Individual
director
Check
$100.00
7
7/2/2018
Harden Certainty
501 Riverside Avenue, Ste 1000
Jacksonville, FL 32202
Individual
developer
Check
$500.00
8
7/2/2018
Joe Hassan
***Protected Voter***
Individual
security
Check
$150.00
9
7/2/2018
Ramada Conference Center Manda
3130 Hartley Road
Jacksonville, FL 32257
Business
hotel
Check
$100.00
10
7/2/2018
Linda George
8777 San Jose Blvd, Suite 903
Jacksonville, FL 32217
Individual
realtor
Cash
$20.00
11
7/7/2018
Jacksonville Jaguars, LLC
One TIAA Bank Field Drive
Jacksonville, FL 32202
Business
NFLfootball
Check
$1,000.00
12
7/7/2018
Shahid Khan
4101 Gulf Shore Blvd N, Apt Ph 1
Naples, FL 34103
Individual
NFL owner
Check
$1,000.00
13
7/16/2018
Jeenu Philip
421 Huckleberry Trail
Saint Johns, FL 32259
Individual
pharmacist
Check
$100.00
14
7/23/2018
Thomas Caneris
19014 Long Grove Way
Louisville, KY 40245
Individual
attorney
Check
$500.00
15
7/26/2018
Susie Wiles
24432 Harbour View Drive
Ponte Vedra Beach, FL 32082
Individual
consultant
Check
$500.00
Total Contributions
$6,470.00

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
7/2/2018
Anedot, Inc.
P.O. Box 84314
Baton Rouge, LA 70884
credit card processing fee
Monetary
$4.20
2
7/1/2018
Publix
7117 Merrill Rd
Jacksonville, FL 32277
stamps
Monetary
$30.00
3
7/5/2018
One Twenty Three Burger House
123 King St.
St. Augustine, FL 32084
campaign lunch
Monetary
$27.97
4
7/3/2018
Constant Contact
1601 Trapelo Road, Suite 239
Waltham, MA 02451
software
Monetary
$20.00
5
7/9/2018
Tom's Instant Printing
3100 Beach Blvd.
Jacksonville, FL 32207
envelopes and cards
Monetary
$294.25
6
7/9/2018
Starbucks
1980 San Marco Blvd.
Jacksonville, FL 32207
campaign lunch
Monetary
$5.57
7
7/16/2018
Anedot, Inc.
P.O. Box 84314
Baton Rouge, LA 70884
credit card processing fee
Monetary
$4.20
8
7/23/2018
Anedot, Inc.
P.O. Box 84314
Baton Rouge, LA 70884
credit card processing fee
Monetary
$19.80
9
7/26/2018
Anedot, Inc.
P.O. Box 84314
Baton Rouge, LA 70884
credit
card
processing
fee
Monetary
$19.80
10
7/24/2018
Southern Grill
800 Flagler Ave.
Jacksonville, FL 32653
campaign lunch
Monetary
$17.29
11
7/29/2018
Constant Contact
1601 Trapelo Road, Suite 239
Waltham, MA 02451
software
Monetary
$20.00
Total Expenditures
$463.08

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