Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2019
Kings Avenue Redevelopment, Inc
1301 Riverplace Blvd.
Suite 210
Jacksonville, Fl 32207
Business
Redevelopment
Check
$500.00
2
3/5/2019
Doug Alred
3710 Beauclerc Road
Jacksonville, Fl 32257
Individual
EventsMarketing
Check
$500.00
3
3/4/2019
Mary I Johnson
1786 Providence Hollow Lane
Jacksonville, FL 32223
Individual
Nurse
Check
$100.00
4
3/5/2019
Robert Brigham
12818 Camelia Bay Drive West
Jacksonville, Fl 32223
Individual
Retired
Check
$100.00
5
3/6/2019
Michael Matovina & Company
12443 San Jose Blvd. Suite 405
Jacksonville, Fl 32223
Business
Development
Check
$1,000.00
6
3/7/2019
Eugene Wolchuck
9020 Bay Cove Lane
Jacksonville, Fl 32257
Individual
Ophthalmologist
Check
$500.00
7
3/7/2019
Michael Preferred Materials Inc.
11482 Columbia Park Drive West
Suite 3
Jacksonville, Fl 32258
Business
RoadPaving
Check
$500.00
8
3/8/2019
H. Branch Davis
5958 Saxony Woods Lane
Jacksonville, FL 32211
Individual
Retired
Check
$500.00
9
3/8/2019
Gary Shumacher
149 Portsmouth Bay Ave.
Ponte Vedra Beach, FL 32081
Individual
AutoRepairServices
Check
$250.00
10
3/8/2019
Michael Stowell Consulting Inc.
2931 Plummer Cove Road
Jacksonville, Fl 32223
Business
AutoRepairConsulting
Check
$250.00
11
3/8/2019
James Stowell
2931 Plummer Cove Road
Jacksonville, Fl 32223
Individual
AutoRepairConsulting
Check
$500.00
12
3/8/2019
Almost Home Senior Services, Inc
9664 Hood Road
Jacksonville, Fl 32257
Business
Adult DayCare
Check
$100.00
13
3/14/2019
Rick Brewer
13752 Mandarin Road
Jacksonville, Fl 32223
Individual
Retired
Check
$500.00
Total Contributions
$5,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/3/2019
Michael CopyFax Inc.
8475 Western Way Suite 110
Jacksonville, Fl 32256
Business
PhotocopierSales
Photocopying
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/3/2019
Reliant Florida
50 North Laura Street
Jacksonville, FL 32202
Consulting Mailing Printing Video Prod.
Monetary
$8,000.00
2
3/4/2019
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$4.50
3
3/5/2019
Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$22.50
4
3/5/2019
Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$4.50
5
3/7/2019
Michael Clear Channel Outdoor
4601 Touchton Road Suite 3290
Jacksonville, Fl 32246
Electronic Billboard
Monetary
$1,964.00
6
3/7/2019
Reliant Florida
50 North Laura Street
Jacksonville, FL 32202
Consulting Mailing Printing
Monetary
$4,613.00
7
3/10/2019
Michael Clear Channel Outdoor
4601 Touchton Road Suite 3290
Jacksonville, Fl 32246
Electronic Billboard
Monetary
$1,606.91
8
3/13/2019
Reliant Florida
50 North Laura Street
Jacksonville, FL 32202
Consulting Printing Mailing Social Media
Monetary
$21,696.00
Total Expenditures
$37,911.41

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