Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/11/2019
James White
4644 Harbour North CT
Jacksonville, FL 32225
Individual
Check
$100.00
2
2/11/2019
Debra Birtalan
11191 Schooner CT
Jacksonville, FL 32225
Individual
Check
$100.00
3
2/11/2019
Kelly White
4210 Leeward PT
Jacksonville, FL 32225
Individual
Insuranceagent
Check
$1,000.00
4
2/11/2019
BSI Contractor Services
36 Arlington Road S
Jacksonville, FL 32216
Business
Contractorservices
Check
$1,000.00
5
2/14/2019
Charlie Cuthbertson
4465 Breakwater Row W
Jacksonville, FL 32225
Individual
Check
$100.00
6
2/11/2019
First Coast Manufacturers
1615 Huffingham Road Suite 2
Jacksonville, FL 32216
Business
Manufacturer
Check
$500.00
7
2/14/2019
Harold Bowser
13724 Hope Sound CT
Jacksonville, FL 32225
Individual
Businessowner
Check
$500.00
8
2/14/2019
Richard Crabtree
7221 Ramoth Drive
Jacksonville, FL 32226
Individual
Check
$100.00
9
2/14/2019
John Harvel
8640 Graybar Drive
Jacksonville, FL 32221
Individual
Check
$75.00
10
2/15/2019
Signature Land Inc
PO Box 939
Yulee, FL 32041
Business
Development
Check
$500.00
Total Contributions
$3,975.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/10/2019
Lindsey Brock
11042 Harbour Cay CT
Jacksonville, FL 32225
Individual
Attorney
Refreshments for event
$206.26
Total In-Kind Contributions
$206.26

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/9/2019
On Target Messaging
PO Box 8767
Jacksonville, FL 32239
Ad
Monetary
$14,950.00
2
2/13/2019
Direct Mail Systems
12450 Automobile Blvd
Clearwater, FL 33762
Mailers
Monetary
$3,449.92
3
2/14/2019
Pay pal
2211 First Street N
San Jose, CA 95131
fees
Monetary
$3.20
4
2/15/2019
Fast Signs
2141 ST Johns Bluff Road
Jacksonville, FL 32246
Ad
Monetary
$704.41
Total Expenditures
$19,107.53

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