Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2018
Donald Culpepper
14219 River Story Drive
Jacksonville, Fl 32223
Individual
Retired
Check
$100.00
2
6/29/2018
Wilson Smith
3958 Baymeadows Road #1404
Jacksonville, Fl 32217
Individual
Retired
Check
$100.00
3
6/29/2018
Gerald Weedon
1001 Greenridge Road
Jacksonville, Fl 32207
Individual
Attorney
Check
$500.00
4
6/5/2018
Jack Sears
2120 Pond Spring Way
Fleming Island, FL 32003
Individual
Non-ProfitExecutive
Check
$100.00
5
6/5/2018
Mac Holley
13711 Shipwatch Drive
Jacksonville, Fl 32225
Individual
InvestmentBanker
Check
$500.00
6
6/8/2018
Wally Conway
2950 Halcyon Lane Suite 201
Jacksonville, Fl 32223
Individual
HomeServicesMgmt.
Check
$100.00
7
6/12/2018
Sabeen Perwaiz
2131 Post St.
Jacksonville, Fl 32204
Individual
Non-ProfitExec.
Check
$250.00
8
6/18/2018
Davy Parrish
1841 Christopher Point Road N.
Jacksonville, Fl 32217
Individual
Retired
Check
$50.00
9
6/19/2018
Richard Jones
12916 Bay Plantation Drive
Jacksonville, Fl 32223
Individual
Director
Check
$500.00
10
6/20/2018
Rick Morales
4422 Chippewa Drive
Jacksonville, Fl 32210
Individual
GeneralContractor
Check
$500.00
11
6/22/2018
Susan Schantz
233 Pablo Road
Ponte Vedra Beach, FL 32082
Individual
Retired
Check
$250.00
12
6/23/2018
Robert Heekin
1 Sleiman Parkway Suite 280
Jacksonville, Fl 32216
Individual
Attorney
Check
$500.00
13
6/19/2018
Danielle Anderson
428 East Kesley Lane
St. Johns, FL 32259
Individual
RealEstateMgmt.
Check
$100.00
14
6/19/2018
Sandy Arpen
8338 Daffin Lane
Jacksonville, Fl 32217
Individual
Retired
Check
$100.00
15
6/19/2018
Pam Paul
PO Box 1188
Ponte Vedra Beach, FL 32004
Individual
Retired
Check
$250.00
16
6/19/2018
Ronald Elinoff
2811 Scott Mill East Drive
Jacksonville, FL 32223
Individual
Dentist
Check
$100.00
17
6/19/2018
Daniel Kossoff
9829 Woodrose Lane
Jacksonville, Fl 32257
Individual
Retired
Check
$100.00
18
6/19/2018
Polidan Inc.
616 Sassafras Trace
St. Johns, FL 32259
Business
Check
$100.00
19
6/19/2018
Charles Amos
***Protected Voter***
Individual
ITSecurity
Check
$100.00
20
6/16/2018
Rena Coughlin
1632 Beach Avenue
Atlantic Beach, FL 32233
Individual
Non-ProfitExecutive
Check
$250.00
21
6/19/2018
Rena Coughlin
1632 Beach Avenue
Atlantic Beach, FL 32233
Individual
Non-ProfitExecutive
Check
$100.00
22
6/19/2018
Steven Wallace
10390 Cypress Lake Drive
Jacksonville, Fl 32256
Individual
WineRetailer
Check
$200.00
23
6/19/2018
Richard Tuschinski
9700 Beauclerc Terrace
Jacksonville, Fl 32257
Individual
Check
$50.00
24
6/19/2018
Kathy Sisbarro
11819 Crusselle Drive
Jacksonville, Fl 32223
Individual
Check
$50.00
25
6/19/2018
Anita Snell
4308 Heaven Trees Road
Jacksonville, FL 32207
Individual
Retired
Check
$250.00
26
6/19/2018
Lowry Daniels
4308 Heaven Trees Road
Jacksonville, FL 32207
Individual
Retired
Check
$500.00
27
6/19/2018
Paula Manilla
209 Springwood Lane
St. Johns, FL 32259
Individual
PoolServicesMgmt.
Check
$250.00
28
6/19/2018
Jack Manilla
209 Springwood Lane
St. Johns, FL 32259
Individual
PoolServicesMgmt.
Check
$250.00
29
6/19/2018
McGlade Holloway
12026 Flynn Road
Jacksonville, Fl 32223
Individual
Retired
Check
$500.00
30
6/19/2018
Sleiman Holdings Inc.
1 Sleiman Parkway Suite 240
Jacksonville, FL 32257
Business
RealEstateMgmt.
Check
$1,000.00
Total Contributions
$7,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/19/2018
Ramada Conference Center
3130 Hartley Road
Jacksonville, Fl 32257
Business
HallRental &Catering
Hall Rental
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/19/2018
Ramada Conference Center
3130 Hartley Road
Jacksonville, Fl 32257
Hall Rental & Catering
Monetary
$1,742.60
2
6/9/2018
Reliant Reliant Florida
50 North Laura Street
Jacksonville, FL 32202
Consulting,Printing, & Mailing
Monetary
$5,168.00
3
6/12/2018
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$4.50
4
6/12/2018
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$22.50
5
6/19/2018
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$4.50
6
6/19/2018
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$11.25
7
6/22/2018
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$11.25
8
6/22/2018
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$2.25
9
6/22/2018
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$22.50
10
6/27/2018
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$11.25
11
6/27/2018
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$11.25
Total Expenditures
$7,011.85

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