Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2019
Daniel Roth
440 1st St NW Ste 305
Washington, DC 20001
Individual
BeerInstitute
Check
$250.00
2
1/10/2019
Amanda Patch
4124 Tideview Rd
Jacksonville Beach, FL 32250
Individual
Check
$25.00
3
2/10/2019
Donald Green
PO Box 1996
Calahan, FL 32011
Individual
Check
$50.00
4
2/21/2019
Linda Anderson
25 Laurence Ave
Barrow, UK La139eh
Individual
Check
$100.00
Total Contributions
$425.00

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
2/1/2019
Paypal
2211 North First Street
San Jose, CA 95131
Bank Charges
Monetary
$15.03
2
4/9/2019
Linda Anderson
25 Laurence Ave
Barrow, UK la139eh
Contribution
Refund
Refund
$100.00
3
4/9/2019
Donald Green
PO Box 1996
Calahan, FL 32011
Contribution
Refund
Refund
$50.00
4
4/9/2019
Data Analytics
140 W Monroe Street
Jacksonville, fl 32202
Campaign Consulting
Monetary
$37,646.15
5
4/9/2019
Darrell Clarkson
316 Pelican Pointe Rd
Ponte Vedra, FL 32081
Professional Fees
Monetary
$9,000.00
6
4/9/2019
Beaches Museum
381 Beach Blvd
Jacksonville Beach , FL 32250
Donation
Disposition of Funds
$15,000.00
7
4/9/2019
Jacksonville Beach Elementary
315 South 10th St
Jacksonville Beach, FL 32250
Donation
Disposition of Funds
$500.00
8
4/9/2019
Seabreeze Elementary
1400 Seabreeze Ave
Jacksonville Beach, FL 32250
Donation
Disposition of Funds
$500.00
9
4/9/2019
San Pablo Elementary
801 18th Ave N
Jacksonville Beach, FL 32250
Donation
Disposition of Funds
$500.00
10
4/9/2019
Alimacani Elementary
2051 San Pablo Rd S
Jacksonville, FL 32224
Donation
Disposition of Funds
$500.00
11
4/9/2019
Neptune Beach Elementary
1515 Florida Blvd
Jacksonville, FL 32266
Donation
Disposition of Funds
$819.57
12
4/9/2019
Mayport Elementary
2753 Shangri La Dr
Atlantic Beach, FL 32233
Donation
Disposition of Funds
$500.00
13
4/9/2019
Atlantic Beach Elementary
298 Sherry Dr
Atlantic Beach, FL 32233
Donation
Disposition of Funds
$500.00
14
4/9/2019
Joseph Finegan Elementary
555 Wonderwood Dr
Atlantic Beach, FL 32233
Donation
Disposition of Funds
$500.00
15
3/29/2019
Rory Diamond Office Acct
1515 Ocean Front
Neptune Beach, FL 32266
Transfer
to Office
Account
Transfer to Office Acct
$20,000.00
16
2/18/2019
Joey Kelly
136 Sea Hammock Way
Ponte Vedra Beach, FL 32082
Community
Outreach
Monetary
$35,000.00
17
1/16/2019
Cafe Nola Moca
333 N Laura St
Jacksonville, FL 32202
Coffee for event
Monetary
$51.80
18
1/22/2019
The Beaches Leader
1372 Beach Blvd
Jacksonville Beach, FL 32250
Subscription
Monetary
$45.00
19
2/14/2019
Bank of America
631 Florida A1A
Ponte Vedra Beach, FL 32082
Checks
Monetary
$21.16
20
2/22/2019
Duval Republican Party
7235 Bonneval Rd
Jacksonville, FL 32256
Political
Donation
Disposition of Funds to Political Party
$1,000.00
21
3/11/2019
Signarama
746 3rd St S
Jacksonville Beach, FL 32250
Purchase of Mailers
Monetary
$476.15
22
2/19/2019
WBOB
7235 Bonneval Rd
Jacksonville, FL 32256
Sponsorship
Monetary
$500.00
23
3/19/2019
Morton's Steakhouse
225 E Coastline Dr
Jacksonville, FL 32202
Event
Monetary
$257.62
24
1/15/2019
Jax Young Republicans
7235 Bonneval Rd
Jacksonville, FL 32256
Political Donation
Disposition of Funds to Political Party
$500.00
25
1/15/2019
SJ County Young Republicans
651 Scrub Jay Dr
St Augustine, FL 32092
Political Donation
Disposition of Funds to Political Party
$500.00
Total Expenditures
$124,482.48

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