Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2018
Herschel Vinyard
1 Independent Dr Ste 1300
Jacksonville, FL 32202
Individual
Attorney
Check
$250.00
2
5/22/2018
Matthew English
36750 US Highway 19 N # 3173
Palm Harbor, FL 34684
Individual
PHYSICAL THERAPIST
Check
$25.00
3
5/22/2018
VICKI ROY
764 E Dorchester Dr
Jacksonville, FL 32259
Individual
HEALTH STRATEGIST
Check
$75.00
4
5/24/2018
CHRISTIAN HARDEN
6675 Corporate Center Pkwy
Jacksonville, FL 32216
Individual
REAL ESTATE AGENT
Check
$50.00
5
5/24/2018
George Scanlon
7260 Oakmont Ct
Ponte Vedra, FL 32082
Individual
RETIRED
Check
$500.00
6
5/31/2018
Ben Davis
3115 Riverside Ave
Jacksonville, FL 32205
Individual
FOOD & BEVERAGE EXEC
Check
$500.00
7
5/31/2018
Michael Garbee
1356 Willow Branch Ave
Jacksonville, FL 32205
Individual
PHYSICIAN
Check
$500.00
8
5/31/2018
"LLTMC, LLC "
4828 Deer Lake Dr W
Jacksonville, FL 32246
Business
RESTAURANT
Check
$500.00
9
5/31/2018
DUANE OTTENSTROER
10730 Deerwood Park Blvd Ste 3
Jacksonville, FL 32256
Individual
BUSINESS EXECUTIVE
Check
$500.00
10
5/31/2018
"STAFFTIME, LLC "
1855 Wells Rd
Orange Park, FL 32073
Business
EMPLOYMENT AGENCY
Check
$500.00
11
5/31/2018
"SUMMIT CONTRACTING GROUP, IN
1000 Riverside Ave Ste 800
Jacksonville, FL 32204
Business
DEVELOPERS
Check
$1,000.00
Total Contributions
$4,400.00

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
5/1/2018
ROBINSON HANKS YOUNG & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
AccountingServices
Monetary
$250.00
2
5/10/2018
LAT CREATIVE, LLC
317 E PARK AVE
TALLAHASSEE, FL 32301
LOGO AND WEBSITE DESIGN
Monetary
$750.00
3
5/16/2018
WEBELECT
1256 VINETREE DR
BRANDON, FL 33510
FINANCE SOFTWARE
Monetary
$100.00
4
5/29/2018
DATA TARGETING RESEARCH
6211 NW 132ND ST
GAINSEVILLE, FL 32653
CONSULTING
Monetary
$500.00
5
5/31/2018
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
CC PROCESSING FEES
Monetary
$37.50
Total Expenditures
$1,637.50

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