Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2018
Tameka Holly
731 Duval Station Rd., Suite 107-315
Jacksonville, FL 32218
Candidate
to Themselves
Consultant
Check
$1,000.00
2
1/14/2018
Josh White
287 Calloway Circle
Jacksonville, FL 32209
Individual
ProductEngineer
Cash
$10.00
3
1/14/2018
LueBerta Gaines
9056 9th Avenue
Jacksonville, FL 32208
Individual
Retired
Cash
$20.00
4
1/14/2018
Dave Crumley
5325 Foxboro Rd.
Jacksonville, FL 32208
Individual
CarSalesman
Cash
$5.00
5
1/15/2018
Dewitt Robinson
P O Box 43341
Jacksonville, FL 32203
Individual
Teacher
Cash
$20.00
6
1/17/2018
Lee Gaines
717 Summerwood Way
Jacksonville, FL 32218
Individual
Retired
Check
$88.88
7
1/18/2018
Sharon Perkins
5755 Birds Nest Lane
Jacksonville, FL 32222
Individual
Banker
Check
$88.88
8
1/13/2018
Quen Sams
1496 Seawolf Trail N
Jacksonville, FL 32221
Individual
Teacher
Check
$88.88
9
1/13/2018
Quen Sams
1496 Seawolf Trail N
Jacksonville, FL 32221
Individual
Teacher
Check
$88.88
10
1/13/2018
Quen Sams
1496 Seawolf Trail N
Jacksonville, FL 32221
Individual
Teacher
Check
$88.88
11
1/15/2018
Shawn Moffett
3901 Swooping Ct.
Douglasville, GA 30135
Individual
BusinessOwner
Check
$88.88
12
1/18/2018
Tip Toes Accessories & More
4211 Pointe Haven Dr. S.
Jacksonville, FL 32218
Business
BusinessOwner
Check
$100.00
13
1/17/2018
Tiffany Taylor
10926 Key Colony Ct.
Jacksonville, FL 32218
Individual
FinancialAssociate
Check
$88.88
14
1/22/2018
Victoria Hollimon
6680 Bennett Creek Dr. Apt. 238
Jacksonville, FL 32216
Individual
NursingAssistant
Check
$50.00
15
1/21/2018
Taryn Roberts
1044 Legay Ave
Jacksonville, FL 32205
Individual
Check
$88.88
16
1/25/2018
Dana Campbell
8423 Dublin Ct.
Jacksonville, FL 32209
Individual
HRSpecialist
Check
$88.88
17
1/25/2018
Jerfson Delponse
11755 Alexandria Dr.
Jacksonville, FL 32218
Individual
Teacher
Check
$88.88
18
1/25/2018
Natasha Henderson
15910 Hutton Lane
Jacksonville, FL 32218
Individual
NursePractitioner
Check
$88.88
19
1/25/2018
Brilliant Life International
505 N. Liberty St.
Jacksonville, FL 32202
Business
MediaCompany
Check
$8.88
20
1/25/2018
Renardo Gilmore
900 N. Woodbridge Hollow Rd.
Jacksonville, FL 32218
Individual
WarehouseAssociate
Check
$50.00
21
1/26/2018
Chris Hand
P O Box 10552
Jacksonville, FL 32247
Individual
Attorney
Check
$250.00
22
1/26/2018
Kim Holland
7868 Mount Rainier Dr.
Jacksonville, FL 32256
Individual
CivilEngineer
Check
$100.00
23
1/26/2018
JWB Real Estate Capital
7563 Philips Hwy, Suite 208
Jacksonville, FL 32256
Business
RealEstateInvest CO
Check
$1,000.00
24
1/27/2018
Quen Sams
1496 Seawolf Trail N
Jacksonville, FL 32221
Individual
Teacher
Check
$88.88
25
1/27/2018
Quen Sams
1496 Seawolf Trail N
Jacksonville, FL 32221
Individual
Teacher
Check
$88.88
26
1/27/2018
Cynthia Watson
111 Trout River Terrace
Jacksonville, FL 32208
Individual
ExecutiveDirector
Check
$75.00
27
1/29/2018
Terry Lucket
11450 Chase Meadows Dr. S.
Jacksonville, FL 32256
Individual
IT Manager
Check
$250.00
28
1/29/2018
Mike Maguire
1039 River Oaks Rd.
Jacksonville, FL 32207
Individual
WealthManagement
Check
$75.00
29
1/29/2018
Wexford Strategies
P O Box 24897
Jacksonville, FL 32241
Business
ConsultantFirm
Check
$1,000.00
30
1/29/2018
Kevin Doyle
10739 Orchard Walk Pl W
Jacksonville, FL 32257
Individual
PoliticalConsultant
Check
$1,000.00
31
1/30/2018
Early Auto Discount, LLC
P O Box 15281
Jacksonville, FL 32239
Business
AutoDealer
Check
$250.00
32
1/30/2018
Terrance Brisbane
2514 Van Gundy Rd
Jacksonville, FL 32208
Individual
Pastor
Check
$100.00
33
1/30/2018
Right Path Behavioral Health,
P O Box 40551
Jacksonville, FL 32203
Business
MentalHealthAgency
Check
$888.88
34
1/30/2018
Felicia Gaines
1533 Carpathian Dr.
Jacksonville, FL 32218
Individual
Pharmacist
Check
$500.00
35
1/30/2018
John Guns
1733 Gallahadion Ct.
Jacksonville, FL 32218
Individual
Pastor
Check
$88.88
36
1/30/2018
William Curtis
271 Paulson Ave
Pittsburgh, PA 15206
Individual
Pastor
Check
$250.00
37
1/30/2018
Evelyn Gaines
5138 Dallen Lea Dr.
Jacksonville, FL 32208
Individual
Retired
Check
$500.00
38
1/30/2018
Abel Harding
1416 Silver St.
Jacksonville, FL 32206
Individual
VicePresident
Check
$88.88
39
1/31/2018
Danerica Hardmon
4835 Donnybrook Ave.
Jacksonville, FL 32208
Individual
Teacher
Check
$88.88
40
1/31/2018
Tanya Adams
1129 Cherry St.
Jacksonville, FL 32205
Individual
RegisteredNurse
Check
$8.88
41
1/31/2018
Dominique Honore
12313 Dallas Ridge Dr
Arlington, TN 38002
Individual
Teacher
Check
$88.88
42
1/31/2018
Tyrica Young
***Protected Voter***
Individual
ProgramManager
Check
$88.88
43
1/31/2018
Denise Scott
8023 Carlotta Rd. S.
Jacksonville, FL 32211
Individual
OfficeAssistant
Check
$8.88
44
1/31/2018
Sonya Bradford
200 S. Ryan Dr. Apt. 13102
Red Oak, TX 75154
Individual
OfficeManager
Check
$8.88
45
1/31/2018
Laisha Demps
6643 Crystal River Rd. E.
Jacksonville, FL 32219
Individual
MortgageProcessor
Check
$8.88
46
1/31/2018
Deborah Hopkins
***Protected Voter***
Individual
CustomerServiceRep.
Check
$8.88
47
1/31/2018
Kenith Moore
9018 Devon Pines Dr.
Jacksonville, FL 32211
Individual
Specialist
Check
$8.88
48
1/31/2018
Stephanie Smith
***Protected Voter***
Individual
Make UpArtist
Check
$8.88
49
1/31/2018
Jillian Moody
465 West 63rd St.
Jacksonville, FL 32208
Individual
CustomerServiceRep
Check
$8.88
50
1/31/2018
Armain Harris
***Protected Voter***
Individual
EnvironmentServiceMana
Check
$50.00
51
1/31/2018
Adrienne Claxton
9244 Wilton Ave. E.
Jacksonville, FL 32208
Individual
Nurse
Check
$8.88
52
1/31/2018
LueBerta Gaines
9056 9th Ave
Jacksonvillee, FL 32208
Individual
Retired
Check
$20.00
53
1/31/2018
LueBerta Gaines
9056 9th Ave
Jacksonville, FL 32208
Individual
Retired
Check
$20.00
54
1/31/2018
Patrica Green
7388 Prosperity Park Rd. N.
Jacksonville, FL 32244
Individual
Day CareOwner
Check
$88.88
55
1/31/2018
Kevin Deal
2445 Dunn Avenue, Apt. 1202
Jacksonville, FL 32218
Individual
ProgramSpecialist
Check
$10.00
56
1/31/2018
Demetress Harper
122 East 9th St.
Jacksonville, FL 32206
Individual
OperationsDirector
Check
$88.88
57
1/31/2018
Demetress Harper
122 East 9th St.
Jacksonville, FL 32206
Individual
OperationsDirector
Check
$88.88
58
1/31/2018
Dena Harris Travel
5627 Minosa Circle E
Jacksonville, FL 32209
Business
TravelAgency
Check
$8.88
59
1/31/2018
Harold Cheeseborough
4566 Sherman Hills Parkway
Jacksonville, FL 3221
Individual
TruckDriver
Check
$100.00
60
1/31/2018
Kenneth Robinson
4111 Dear Park Rd.
Randallstown, MD 21133
Individual
Pastor
Check
$100.00
61
1/31/2018
Brandy Reeves
7608 Jeremy David Lane
Jacksonville, FL 32244
Individual
TrainingSpecialist
Check
$8.88
62
1/31/2018
Q L Douglas Funeral Home
2403 Edison Ave
Jacksonville, FL 32204
Business
FuneralHome
Check
$8.88
63
1/29/2018
Ben Davis
3115 Riverside Ave
Jacksonville, FL 32205
Business
BreweryOwner
Check
$500.00
64
1/31/2018
Monet Gist
7007 Dahlgren Ct
Jacksonville, FL 32208
Individual
StudentAdvocate
Check
$100.00
65
1/31/2018
Kalica Lee
15891 Bainbridge Dr.
Jacksonville, FL 32218
Individual
BusinessOwner
Check
$8.88
66
1/31/2018
Latara Denson
3521 Stilman St.
Jacksonville, FL 32207
Individual
SalesAssistant
Check
$8.88
67
1/31/2018
Aundrea McNeal
***Protected Voter***
Individual
Cash
$8.88
68
1/31/2018
Danielle Campbell
8423 Dublin Ct.
Jacksonville, FL 32209
Individual
Nurse
Cash
$8.88
69
1/31/2018
Charles Robinson
3201 Terrell Lane
Hampton, VA 23666
Individual
Trainer
Check
$10.00
Total Contributions
$10,421.32

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
1/12/2018
Loyalty Company
5991 Chester Ave
Jacksonville, FL 32217
T-Shirt Polos Marketing Material
Monetary
$654.84
2
1/16/2018
Harland Clarke E-Service
15955 La Cantera Parkway
San Antonio , TX 78256
Campaign Checks
Monetary
$69.00
3
1/11/2018
Martin Luther King Memorial Fo
101 E. Union Street Suite 100
Jacksonville, FL 32202
Parade Registration
Monetary
$90.00
4
1/31/2018
AD Roberts
4700 North Pearl Street
Jacksonville, FL 32206
Graphics Website Banner Media
Contract
Payment
Monetary
$500.00
5
1/31/2018
PayPal
2211 North First St
San Jose, CA 95131
Transaction Fees
Monetary
$265.33
Total Expenditures
$1,579.17

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