Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/15/2019
Gate Petroleum
P O Box 23627
Jacksonville, FL 32241
Business
Gas
Check
$500.00
2
1/17/2019
Jennifer Kowkabany
102 Magnolia St.
Neptune Beach , FL 32266
Individual
Attorney
Check
$250.00
3
1/17/2019
Monet Gist
***Protected Voter***
Individual
StudentAdvocate
Check
$150.00
4
1/22/2019
Michael Ward
3307 Picadilly Lane
Jacksonville, FL 32257
Individual
Retired
Check
$1,000.00
5
1/22/2019
Jennifer Glock
3307 Picadilly Lane
Jacksonville, FL 32257
Individual
Philanthropist
Check
$1,000.00
6
1/24/2019
Anonymous Transportation
76 S. Laura St.
Jacksonville, FL 32202
Business
Transportation
Check
$1,000.00
7
1/24/2019
Tiffany Hall
4211 Pointe Haven Dr. S.
Jacksonville, FL 32218
Individual
AccountRep.
Cash
$27.00
8
1/24/2019
Quen Sams
1496 Seowolf Trail N
Jacksonville, FL 32221
Individual
Teacher
Cash
$26.00
9
1/24/2019
Adrian Stewart
1418 Elsa Dr.
Jacksonville, FL 32218
Individual
Nurse
Cash
$26.00
Total Contributions
$3,979.00

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
1/12/2019
Favor Consulting Group
P O Box 43266
Jacksonville, FL 32203
Canvassing Program
Monetary
$1,320.00
2
1/12/2019
H.O.P.E. Inc. of Jacksonville
4835 Soutel Dr.
Jacksonville, FL 32208
MLK Breakfast
Monetary
$120.00
3
1/15/2019
A D Roberts
4700 N. Pearl St.
Jacksonville, FL 32206
Communications, website, media contract
Monetary
$565.42
4
1/22/2019
Favor Consulting Group
P O Box 43266
Jacksonville, FL 32203
Canvassing program
Monetary
$1,550.00
5
1/22/2019
The Cookbook Restaurant
1827 N Pearl St.
Jacksonville, FL 32206
Volunteer food
Monetary
$80.75
6
1/24/2019
Fast Signs
2141 St. John's Bluff Rd. S.
Jacksonville, FL 32246
Yard signs
Monetary
$706.20
7
1/22/2019
Elite Transportation
76 S. Laura St.
Jacksonville, FL 32202
Parking
Monetary
$1.00
Total Expenditures
$4,343.37

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