Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2019
CLU-PAC North Florida Central
966 N Liberty St
Jacksonville, FL 322065660
Committee
PAC
Check
$250.00
2
2/27/2019
Winnie Devore
4020 Avenida La Resolana NE
Albuquerque, NM 871106104
Individual
Self Employed
Check
$25.00
3
2/23/2019
Justin Gonzalez
2736 Lydia St
Jacksonville, FL 322057606
Individual
Check
$100.00
4
2/26/2019
Ann Carey Holt
1804 Avondale Cir
Jacksonville, FL 322059107
Individual
Check
$100.00
5
2/27/2019
Jacksonville Area NOW
PO Box 1762
Jacksonville, FL 322011762
Other
WomensAdvocacyOrg
Check
$200.00
6
2/27/2019
Shulamit Kahn
179 Winchester St
Brookline, MA 024462765
Individual
Check
$100.00
7
2/25/2019
Cassi Peters
713 NW 17th St
Oklahoma City, OK 731032117
Individual
Political Consultant
Check
$25.00
8
2/27/2019
Richard Shieldhouse
1468 Edgewood Cir
Jacksonville, FL 322057743
Individual
Check
$50.00
9
2/26/2019
Sleiman Holdings Inc
1 Sleiman Pkwy Ste 240
Jacksonville, FL 322168046
Business
RealEstate
Check
$1,000.00
10
2/26/2019
Michael Stephens
575 W Richmond Ave
Richmond, CA 948013840
Individual
Check
$25.00
11
2/28/2019
Amy Wong
1080 Los Altos Ave
Los Altos, CA 940221019
Individual
Physician
Check
$100.00
12
2/28/2019
Yiaway Yeh
263 Colusa Ave
Kensington, CA 947071206
Individual
Broadband Infrastructure
Check
$20.06
Total Contributions
$1,995.06

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
2/27/2019
Daniel Banks
10100 Baymeadows Rd
#822
Jacksonville, FL 32256
staffing
Monetary
$60.00
2
2/23/2019
Facebook
1 Hacker Way
Menlo Park, CA 940251456
Ad serving
Monetary
$25.00
3
2/28/2019
Facebook
1 Hacker Way
Menlo Park, CA 940251456
Ad serving
Monetary
$7.12
4
2/26/2019
Florida LGBTA Democratic Caucu
P.0. Box 6246 Box 6246
Gainesville, FL 32367
Sponsorship
Monetary
$750.00
5
2/27/2019
Janet Harper
252 E 4th Street
Jacksonville, FL 32206
Staffing
Monetary
$500.00
6
2/26/2019
Umunna Legal Group PLLC
2119 Riverside Ave
Jacksonville, FL 322044462
consulting services
Monetary
$4,500.00
Total Expenditures
$5,842.12

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