Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/20/2019
Bill Adams
4920 Arapahoe Ave
Jacksonville, FL 322108336
Individual
Attorney
Check
$200.00
2
2/20/2019
Laura Bailet
5321 Shorecrest Dr
Jacksonville, FL 322107439
Individual
School psychologist
Check
$100.00
3
2/18/2019
Diana Davis
3115 RIVESIDE Ave
Jacksonville Na, FL 32205
Individual
Self Employed
Check
$500.00
4
2/20/2019
Ryan Fix
1803 Donald St
Jacksonville, FL 322059101
Individual
Check
$100.00
5
2/16/2019
Joshua Gettinger
19 Carjen Ave
Asheville, NC 288042206
Individual
Physician
Check
$500.00
6
2/22/2019
Robert Grubba
4134 Mcgirts Blvd
Jacksonville, FL 322104362
Individual
Engineer
Check
$250.00
7
2/16/2019
Brenda Hanbury
1874 Tierra Verde Dr
Atlantic Beach, FL 322334527
Individual
Retired
Check
$100.00
8
2/22/2019
Hila, A Skin Spa LLC
4114 Herschel St Ste 107
Jacksonville, FL 322102200
Business
Check
$50.00
9
2/16/2019
Sharon Lee
133 Indian Shadows Dr
Maryville, TN 378011547
Individual
Check
$100.00
10
2/20/2019
Ruth List Florida
100 E Madison St
Tampa, FL 336024712
Committee
PoliticalCommittee
Check
$500.00
11
2/18/2019
Trisha P Meili
2358 Riverside Ave Apt 1003
Jacksonville, FL 322044645
Individual
Speaker, Author
Check
$200.00
12
2/18/2019
James Schwarz
2358 Riverside Ave Apt 1003
Jacksonville, FL 322044645
Individual
Sales
Check
$200.00
13
2/22/2019
Crystal Vessels
216 Laurel Park Ct
Winter Park, FL 327926096
Individual
Check
$10.00
14
2/17/2019
Kirk Watkins
950 W Peachtree St NW Unit 1804
Atlanta, GA 303094391
Individual
Check
$100.00
15
2/21/2019
John Yamada
16077 Ashland Ave Apt 307
San Lorenzo, CA 945807011
Individual
Software Engineer
Check
$500.00
Total Contributions
$3,410.00

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
2/21/2019
Clear Channel Outdoor
4601 Touchton Rd E Ste 3290
Jacksonville, FL 322464484
Print correction
Monetary
$350.00
2
2/21/2019
Publix Supermarkets
2033 Riverside Ave
Jacksonville, FL 322044442
Postage
Monetary
$33.00
Total Expenditures
$383.00

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