Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2019
Charlette Hartage
2186 Tyson Lake Dr
Jacksonville, FL 32221
Individual
CustomerService
Check
$25.00
2
2/27/2019
Gloria Elaine Chaplin
1746 Hawkins Cove Dr
Jacksonville, FL 32246
Individual
CustomerService
Check
$100.00
3
2/27/2019
JBW Real Estate Capital LLC
7563 Phillips Hwy Suite 109
Jacksonville, FL 32256
Business
Realtor
Check
$1,000.00
4
2/26/2019
Miranda Contracting
8442 W. Beaver Street
Jacksonville, Fl 32220
Business
Contractor
Check
$250.00
5
2/27/2019
Hart Resources LLC
8051 Tara Lane
Jacksonville, FL 32216
Business
LandAcquisition
Check
$1,000.00
6
2/27/2019
Michael E Braren II
49 Fairway Wood Way
Ponte Vedra Beach, FL 32082
Individual
TeamLeader
Check
$200.00
7
2/27/2019
Jessie D Spradley
420 7th St N
Jacksonville Beach, Fl 32250
Individual
Director
Check
$100.00
8
3/1/2019
Matovina AND Company
12443 San Jose Blvd Suite 504
Jacksonville, FL 32223
Business
AccountingServices
Check
$1,000.00
9
2/27/2019
JaxBiz
3 Independent Drive
Jacksonville, FL 32202
Committee
PoliticalCommittee
Check
$1,000.00
10
2/27/2019
Sandra E Carter
4290 Melissa Ct W
Jacksonville, FL 32210
Individual
retired
Check
$100.00
11
2/27/2019
Kevin Doyle
76 Laura St Suite 1702
Jacksonville, FL 32202
Business
GovernmentConsulting
Check
$500.00
12
3/1/2019
Ingrid Montgomery
11783 Alexandra Drive
Jacksonville, FL 32218
Individual
retired
Check
$60.00
Total Contributions
$5,335.00

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
2/27/2019
Pay Pal
12312 Port Grace Blvd
La Vista, NE 68128
fees for donations
Monetary
$16.84
Total Expenditures
$16.84

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