Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/5/2017
Shannon Cornejo
1020 Hanover Ln
Ponte Vedra, FL 32081
Individual
Check
$20.00
2
12/7/2017
Gary Brose
1824 Ocean Grove Dr
Atlantic Beach, FL 32233
Individual
PILOT
Check
$25.00
3
12/9/2017
Scott McCaleb
50 3rd Ave S Apt 1001
Jacksonville Beach, FL 32250
Individual
EXEC. BUILDING MATER
Check
$300.00
4
12/11/2017
Neal Von Stein
265 Saint Johns Golf Dr
St Augustine, FL 32092
Individual
CPA
Check
$100.00
5
12/12/2017
DAVID DAVIS
918 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082
Individual
BANKER
Check
$25.00
6
12/15/2017
John Baker
3710 Richmond St
Jacksonville, FL 32205
Individual
"BOARD, BANKER"
Check
$250.00
7
12/15/2017
Tayloe McDonald
1478 Riverplace Blvd Apt 1602
Jacksonville, FL 32207
Individual
Check
$100.00
8
12/15/2017
RUMMELLMUNZ PARTNERS
2538 River Rd
Jacksonville, FL 32207
Business
BUSINESS DEVELOPMENT
Check
$1,000.00
9
12/15/2017
MARTIN STEIN
1 Independent Dr Ste 114
Jacksonville, FL 32202
Individual
REAL ESTATE DEVELOP
Check
$500.00
10
12/18/2017
Rebecca Fussell
1117 Chandler Oaks Dr
Jacksonville, FL 32221
Individual
HOMEMAKER
Check
$250.00
11
12/28/2017
GREG TISON
12533 Briarmead Ln
Jacksonville, FL 32258
Individual
GENERAL MGR. REST.
Check
$250.00
12
12/29/2017
MICHAEL FLEMING
979 Oxford Dr
St Augustine, FL 32084
Individual
RETIRED
Check
$100.00
13
12/31/2017
Wyman Duggan
***Protected Voter***
Individual
Attorney
Check
$250.00
Total Contributions
$3,170.00

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
12/1/2017
Robinson Hanks Young & Roberts
133 Harbor Dr. S
Venice, FL 34285
Accounting
Monetary
$250.00
2
12/31/2017
ANEDOT
PO Box 84314
Baton Rouge, LA 70804
CC Processing Fees
Monetary
$69.20
Total Expenditures
$319.20

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