Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2018
Brandy Bell
7608 Jeremy David Ln
Jacksonville, FL 32244
Individual
Check
$20.00
2
5/4/2018
Eric Mann
3922 Littleton Bend Ct.
Jacksonville, FL 32224
Individual
Check
$88.88
3
5/5/2018
Tressa Limbric
900 N. Woodbridge Hollow Rd.
Jacksonville, FL 32218
Individual
Check
$88.88
4
5/9/2018
Renata Hannans
11471 Tori Lane
Jacksonville, FL 32218
Individual
Check
$88.88
5
5/22/2018
William Hodges
1315 Windsor Place
Jacksonville, FL 32205
Individual
Retired
Check
$150.00
6
5/9/2018
Flagler Construction Company
2855 LeJeune Rd., 4th Floor
Coral Gables, FL 33134
Business
Construction
Check
$500.00
7
5/11/2018
Kwame Jenkins
3021 N. Main St.
Jacksonville, FL 32206
Individual
Chiropractor
Money Order
$200.00
8
5/31/2018
Evelyn Gaines
1533 Carpathian Dr.
Jacksonville, FL 32218
Individual
Retired
Check
$100.00
9
5/31/2018
Lara Deitrich
1332 Avondale Ave
Jacksonville, FL 32205
Individual
PlanningConsultant
Check
$500.00
10
5/31/2018
John Guns
1733 Gallahadion Ct.
Jacksonville, FL 32218
Individual
Check
$88.88
11
5/31/2018
Harold Cheeseborough
***Protected Voter***
Individual
TruckDriver
Check
$200.00
12
5/27/2018
Antoine Roberts
9220 Cypress Green Dr.
Jacksonville, FL 32256
Individual
Check
$1.00
Total Contributions
$2,026.52

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
5/31/2018
PayPal
2211 North First St
San Jose, CA 95131
Transaction fees
Monetary
$38.28
2
5/10/2018
Ring Central
20 Davis Drive
Belmont, CA 94002
campaign phone
Monetary
$55.46
3
5/17/2018
A D Roberts
4700 N. Pearl St.
Jacksonville, FL 32206
Communications, website, media management contract
Monetary
$500.00
4
5/8/2018
Sam's Club
300 Busch Dr.
Jacksonville, FL 32218
Campaign supplies
Monetary
$26.18
5
5/9/2018
Sam's Club
300 Busch Dr.
Jacksonville, FL 32218
Event food
Monetary
$74.90
Total Expenditures
$694.82

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