Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/24/2018
Laura Bailet
5321 Shorecrest Dr
Jacksonville, FL 322107439
Individual
Check
$100.00
2
9/22/2018
Walter Bussells
3697 Hedrick St
Jacksonville, FL 322059448
Individual
Private investor
Check
$500.00
3
9/15/2018
Erin Colledge
1823 Seminole Rd
Jacksonville, FL 322059130
Individual
Product Manager
Check
$100.00
4
9/27/2018
Winnie Devore
4020 Avenida La Resolana NE
Albuquerque, NM 871106104
Individual
Check
$25.00
5
9/30/2018
Robert Gosselin
2801 Chancellorsville Dr Apt 228
Tallahassee, FL 323124817
Individual
restuaranteur
Check
$100.00
6
9/28/2018
Jeanmarie Grimsley
3899 Arden St
Jacksonville, FL 322059301
Individual
volunteer
Check
$500.00
7
9/27/2018
Rebecca Hargreaves
708 Lexington Ave
El Cerrito, CA 945303169
Individual
Check
$50.00
8
9/28/2018
Hart Resources LLC
8051 Tara Ln
Jacksonville, FL 322163019
Business
Construction
Check
$1,000.00
9
9/28/2018
Jon Heymann
12212 Dividing Oaks Trl W
Jacksonville, FL 322233281
Individual
Check
$100.00
10
9/8/2018
Karen Iwema-Smith
3732 Pine St
Jacksonville, FL 322059419
Individual
Check
$25.00
11
9/17/2018
Mary Lever
505 Lancaster St
Jacksonville, FL 322044143
Individual
Check
$100.00
12
9/19/2018
Barbara Levin
178 College St S
Madisonville, TN 373541479
Individual
Doctor
Check
$50.00
13
9/15/2018
Paula Liang
101 Plantation Cir S
Ponte Vedra Bea, FL 320823931
Individual
retired
Check
$100.00
14
9/14/2018
Jacob Lilja
1205 Raymond Dr
Pacheco, CA 945535022
Individual
Station Agent
Check
$25.00
15
9/25/2018
John Meeks
3500 University Blvd N
Jacksonville, FL 322772390
Individual
Check
$25.00
16
9/30/2018
Amy Meyer
6957 La Mesa Dr W
Jacksonville, FL 322172646
Individual
Check
$100.00
17
9/24/2018
Michael Pajcic
3900 Richmond St
Jacksonville, FL 322059330
Individual
Attorney
Check
$1,000.00
18
9/8/2018
Ginger Peacock Preston
6000 San Jose Blvd Apt 5C
Jacksonville, FL 322172383
Individual
Cash
$50.00
19
9/25/2018
Cassi Peters
713 NW 17th St
Oklahoma City, OK 731032117
Individual
Check
$25.00
20
9/14/2018
Sam Pettway
51 Palisades Rd NE
Atlanta, GA 303091540
Individual
Check
$100.00
21
9/26/2018
James Poindexter
2346 Jose Cir S
Jacksonville, FL 322173547
Individual
Check
$100.00
22
9/8/2018
Anne Schmidt
3570 Hedrick St
Jacksonville, FL 322059444
Individual
Check
$25.00
23
9/30/2018
Andrea Thaler
809 Marquette Dr
Nashville, TN 372055503
Individual
Check
$25.00
24
9/30/2018
Yiaway Yeh
263 Colusa Ave
Kensington, CA 947071206
Individual
Broadband Infrastructure
Check
$20.06
Total Contributions
$4,245.06

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/18/2018
Sunny L. Gettinger
3535 Riverside Ave
Jacksonville, FL 322058423
Individual
Communications Manager
Pride Swag
$626.00
2
9/8/2018
Sun-Ray Cinema
1028 Park St
Jacksonville, FL 322043908
Business
MovieTheater
Site
rental
$600.00
Total In-Kind Contributions
$1,226.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/2/2018
Atlantic Ink Crew
13856 Herons Landing Way
Jacksonville, FL 322246065
T-shirt printing
Monetary
$1,139.82
2
9/4/2018
Direct Connect
3901 Centerview Dr Ste W
Chantilly, VA 201513229
Credit Card Fees
Monetary
$311.68
3
9/18/2018
Duval County Supervisor of Ele
105 E Monroe St
Jacksonville, FL 322023213
Petition review
Monetary
$20.50
4
9/27/2018
Duval County Supervisor of Ele
105 E Monroe St
Jacksonville, FL 322023213
Petition review
Monetary
$5.40
5
9/30/2018
Facebook
1 Hacker Way
Menlo Park, CA 940251456
Post promotion
Monetary
$6.00
6
9/28/2018
Google Inc.
1600 Amphitheatre Pkwy
Mountain View, CA 940431351
Email services
Monetary
$20.00
7
9/19/2018
Murray Hill Preservation Assoc
PO Box 37123
Jacksonville, FL 32236-7123
Murray
Hilloween
parade
entry
Monetary
$25.00
8
9/2/2018
River City Pride
715 Riverside Avenue
Jacksonville, FL 32204
Pride
Parade Fee
Monetary
$50.00
9
9/11/2018
Sun-Ray Cinema
1028 Park St
Jacksonville, FL 322043908
Film rights
Monetary
$250.00
10
9/5/2018
The UPS Store
1650 Margaret St Ste 302
Jacksonville, FL 322043869
Postage
Monetary
$17.20
11
9/19/2018
US Post Office
5501 Wesconnett Blvd
Jacksonville, FL 32244
Postage
Monetary
$62.83
Total Expenditures
$1,908.43

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