Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2019
Shelly Coates
1732 Greenbridge Circle South
St. Johns, FL 32259
Individual
Nurse
Check
$500.00
2
1/7/2019
Edward Baker
200 West Forsyth St. 7th Floor
Jacksonville, Fl 32202
Individual
TransportationExecutive
Check
$500.00
3
1/7/2019
J.F. Bryan IV
5249 Yacht Club Road
Jacksonville, Fl 32210
Individual
Retired
Check
$500.00
4
1/8/2019
Ann Carey Holt
1804 Avondale Circle
Jacksonville, Fl 32205
Individual
Retired
Check
$100.00
5
1/8/2019
Alicia T Grant
9976 Ridgefield Drive
Jacksonville, Fl 32257
Individual
PracticeAdministrator
Check
$100.00
6
1/8/2019
Karsten Amlie
350 San Juan Drive
Ponte Vedra Beach, FL 32082
Individual
Attorney
Check
$100.00
7
1/9/2019
E. Zimmerman Boulos
1524 San Marco Blvd.
Jacksonville, Fl 32207
Individual
RetailBusinessOwner
Check
$200.00
8
1/10/2019
Michael Boylan
1829 Melrose Plantation Drive
Jacksonville, Fl 32223
Candidate
to Themselves
Retired
Check
$10,000.00
9
1/10/2019
Ken Adams
962 Shipwatch Drive East
Jacksonville, Fl 32225
Individual
Physician
Check
$1,000.00
10
1/10/2019
Joseph Thompson
24905 Marsh Landing Pkwy
Ponte Vedra Beach, FL 32082
Individual
Consultant
Check
$500.00
11
1/11/2019
Service Corporation Int'l.
PO Box 130548
Houston, Te 77219
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$250.00
12
1/11/2019
Ronald Elinoff
2811 Scott Mill East Drive
Jacksonville, FL 32223
Individual
Dentist
Check
$100.00
13
1/11/2019
John Sapora
1849 Challen Avenue
Jacksonville, FL 32205
Individual
Attorney
Check
$500.00
14
1/11/2019
Jessie Lynn Bauman
13063 Clearbrook Court
Jacksonville, Fl 32224
Individual
Check
$50.00
15
1/11/2019
Jeanne T Bass Winston
4825 Ortega Road
Jacksonville, Fl 32210
Individual
Retired
Check
$1,000.00
Total Contributions
$15,400.00

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
1/4/2019
Reliant Reliant Florida
50 North Laura Street
Jacksonville, FL 32202
Consulting
Printing
Monetary
$4,761.00
2
1/8/2019
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
credit
card
processing
Monetary
$4.50
3
1/8/2019
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
credit
card
processing
Monetary
$4.50
4
1/9/2019
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
credit
card
processing
Monetary
$9.00
5
1/10/2019
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
credit card processing
Monetary
$22.50
6
1/11/2019
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
credit card processing
Monetary
$22.50
7
1/11/2019
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
credit card processing
Monetary
$2.25
8
1/8/2019
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
credit card processing
Monetary
$4.50
Total Expenditures
$4,830.75

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