Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2019
Easa Mousa
9008 Timberlin Lake Rd
Jacksonville, FL 32256
Individual
attorney
Check
$100.00
2
2/28/2019
The Fiorentino Group, LLC
1301 Riverplace Blvd., Ste. 1300
Jacksonville, FL 32207
Business
consulting
Check
$500.00
3
2/28/2019
TECO Energy, Inc.
702 N. Franklin St.
Tampa, FL 33602
Business
energy
Check
$1,000.00
4
2/28/2019
Jax Biz
3 Independent Drive
Jacksonville, FL 32202
Business
chamberadvocateorg
Check
$1,000.00
Total Contributions
$2,600.00

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
2/25/2019
St. John Greek Orthodox Church
3850 Atlantic Blvd.
Jacksonville, FL 32207
greek festival
Monetary
$48.00
2
2/25/2019
St. John Greek Orthodox Church
3850 Atlantic Blvd.
Jacksonville, FL 32207
greek festival
Monetary
$9.00
3
2/25/2019
Ron Salem
***Protected Voter***
mileage
Monetary
$718.58
4
2/26/2019
Data Targeting
6211 NW 132nd St
Gainesville, FL 32653
campaign mailers
Monetary
$9,125.00
5
2/27/2019
Constant Contact
1601 Trapelo Road, Ste 329
Waltham, MA 02451
campaign software
Monetary
$45.00
6
2/27/2019
Anedot, Inc.
P.O. Box 84314
Baton Rouge, LA 70884
credit card processing fee
Monetary
$4.20
7
2/28/2019
Jax Regioinal Chamber of Comm.
3 Independent Drive
Jacksonville, FL 32202
attendance fee
Monetary
$25.00
Total Expenditures
$9,974.78

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