Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
3/15/2019
Kristin Jones
3051 Alonso Road
Jacksonville, FL 32216
Campaign staff
Monetary
$120.00
2
3/15/2019
Caroline Birtalan
980 Bass Harbor Drive
Jacksonville, FL 32225
Campaign staff
Monetary
$360.00
3
3/16/2019
Heather Edge
5744 Summerall Road
Jacksonville, FL 32216
Campaign staff
Monetary
$120.00
4
3/16/2019
Kristin Jones
3051 Alonso Road
Jacksonville, FL 32216
Campaign staff
Monetary
$120.00
5
3/17/2019
Heather Edge
5744 Summerall Road
Jacksonville, FL 32216
Campaign staff
Monetary
$120.00
6
3/17/2019
Kristin Jones
3051 Alonso Road
Jacksonville, FL 32216
Campaign staff
Monetary
$120.00
7
3/17/2019
Justin Siemering
11418 McAlister Blvd
Jacksonville, FL 32218
Campaign staff
Monetary
$120.00
8
3/19/2019
Michael Nemeth
2232 Chaffee Road S
Jacksonville, FL 32221
Campaign staff
Monetary
$100.00
9
3/19/2019
Carolyn Elmore
2232 Chaffee Road S
Jacksonville, FL 32221
Campaign staff
Monetary
$100.00
10
3/19/2019
Dani Zentz
12700 Bartram Park Blvd unit 1230
Jacksonville, FL 32258
Campaign staff
Monetary
$180.00
11
3/19/2019
Alchari Lundi
5791 University Club Blvd N unit 1004
Jacksonville, FL 32277
Campaign staff
Monetary
$180.00
12
3/19/2019
Kristin Jones
3051 Alonso Road
Jacksonville, FL 32216
Campaign staff
Monetary
$180.00
13
3/19/2019
Heather Edge
5744 Summerall Road
Jacksonville, FL 32216
Campaign staff
Monetary
$360.00
14
3/19/2019
Justin Siemering
11418 McAlister Blvd
Jacksonville, FL 32218
Campaign staff
Monetary
$180.00
15
3/19/2019
Ken Maroney
6130 Reflections CT
Jacksonville, FL 32277
Event expense
Monetary
$400.00
16
3/21/2019
Timothy Flick
4321 Fender Drive
Jacksonville, FL 32210
Campaign staff
Monetary
$198.75
17
3/21/2019
Jake Fallin
11297 County Road unit 121
Bryceville, FL 32009
Campaign staff
Monetary
$191.25
18
3/21/2019
Robert Holbrook
11418 McAlister Blvd
Jacksonville, FL 32218
Campaign staff
Monetary
$191.25
19
3/21/2019
Garrett Hopkins
59 Boulder Rock Drive
Palm Coast, FL 32137
Campaign staff
Monetary
$145.05
20
3/21/2019
Jorge Rosa
5800 University Blvd W unit A528
Jacksonville, FL 32216
Campaign staff
Monetary
$161.25
21
3/21/2019
Harris Wood Flowers
2518 Wilmont
Jacksonville, FL 32218
Campaign staff
Monetary
$172.50
22
3/21/2019
Jermaine Williams
4638 Nelmar PL
Jacksonville, FL 32206
Campaign staff
Monetary
$178.80
23
3/21/2019
Joshua Zorn
8693 Springtree Road
Jacksonville, FL 32210
Campaign staff
Monetary
$142.50
24
3/21/2019
Jason Albert
7435 Sandhurst Road S
Jacksonville, FL 32277
Campaign staff
Monetary
$180.00
25
3/21/2019
Andrew Donaldson
2736 Safeshelter Drive W
Jacksonville, FL 32225
Campaign staff
Monetary
$180.00
26
3/21/2019
Justin Siemering
11418 McAlister Blvd
Jacksonville, FL 32218
Campaign staff
Monetary
$15.00
27
3/22/2019
Michael Ferraro
2113 Matefield Road
Jacksonville, FL 32225
Campaign staff
Monetary
$100.00
28
3/22/2019
On Target Messaging
PO Box 8767
Jacksonville, FL 32239
Ad
Monetary
$2,000.00
29
3/30/2019
FOP Foundation
5530 Beach Blvd
Jacksonville, FL 32207
contribution
Disposition of Funds
$1,000.00
30
4/8/2019
Republican Party of Duval Coun
373 Beach Blvd
Jacksonville, FL 32226
contribution
Disposition of Funds
$1,000.00
31
4/22/2019
Biblical Concepts Ministries
3036 Stratton Lane
Jacksonville, FL 32221
contribution
Disposition of Funds
$500.00
32
5/4/2019
Families of Slain Children Inc
2212 Myrtle Ave N
Jacksonville, FL 32209
contribution
Disposition of Funds
$500.00
33
5/4/2019
MAD DADS
5732 Normandy Blvd
#8
Jacksonville, FL 32205
contribution
Disposition of Funds
$500.00
34
5/14/2019
Republican Party of Duval Coun
373 Beach Blvd
Jacksonville, FL 32226
contribution
Disposition of Funds
$1,000.00
35
5/20/2019
COSMO Historic Preservation
11410 Ft Caroline Rd
Jacksonville, FL 32225
contribution
Disposition of Funds
$500.00
36
5/20/2019
Alexander Memorial UM Church
11132 Ft Caroline Rd
Jacksonville, FL 32225
contribution
Disposition of Funds
$500.00
37
6/9/2019
Dunns Creek Baptist Church
1425 Starratt Rd
Jacksonville, FL 32218
contribution
Disposition of Funds
$500.00
38
6/9/2019
VFW Post #11406
12709 Magnolia Ave
Jacksonville, FL 32218
contribution
Disposition of Funds
$500.00
39
6/10/2019
Womens Help Center
4209 University Blvd
Jacksonville, FL 32216
contribution
Disposition of Funds
$500.00
40
6/10/2019
K9s For Warriors
114 Camp K9 Rd
Ponte Vedra Beach, FL 32081
contribution
Disposition of Funds
$1,000.00
41
6/10/2019
Fort Caroline Baptist Church
11428 McCormick Rd
Jacksonville, FL 32225
contribution
Disposition of Funds
$500.00
42
6/9/2019
Catty Shack
1860 Starratt Rd
Jacksonville, FL 32226
contribution
Disposition of Funds
$500.00
43
6/9/2019
New Berlin Rd Church
2351 New Berlin Rd
Jacksonville, FL 32218
contribution
Disposition of Funds
$500.00
44
6/10/2019
Gullah Geechee
4130 Salisbury Rd
Jacksonville, FL 32216
contribution
Disposition of Funds
$500.00
45
6/9/2019
St Vincent De Paul
3512 Beach Blvd
Jacksonville, FL 32207
contribution
Disposition of Funds
$500.00
46
6/9/2019
Holy Spirit Mens Club
11665 Ft Caroline Rd
Jacksonville, FL 32225
contribution
Disposition of Funds
$500.00
47
6/9/2019
Holy Spirit Church
11665 Ft Caroline Rd
Jacksonville, FL 32225
contribution
Disposition of Funds
$500.00
48
6/10/2019
Run4Kids Davis-Flick Foundtn.
600 Longcrest Lane
Orange Park, FL 32065
contribution
Disposition of Funds
$500.00
49
6/10/2019
Max Baldwin
***Protected Voter***
addressing
lost check
from
8/28/2018
Monetary
$-50.00
50
3/19/2019
Amy Ferraro
11187 Schooner Ct
Jacksonville, FL 32225
reimbursement for office supplies
Reimbursements
$362.14
51
3/19/2019
Amy Ferraro
11187 Schooner Ct
Jacksonville, FL 32225
reimbursement for volunteer event
Reimbursements
$478.56
52
6/10/2019
Justice Coalition
1935 Lane Ave
Jacksonville, FL 32210
contribution
Disposition of Funds
$500.00
53
6/11/2019
Wayman Community Development
1176 Labelle St
Jacksonville, FL 32205
contribution
Disposition of Funds
$500.00
54
3/18/2019
Heather Edge
5744 Summerall Road
Jacksonville, FL 32216
campaign staff
Monetary
$240.00
55
6/17/2019
Albert J Ferraro Office Acct
11187 Schooner Ct
Jacksonville, FL 32225
Office
Account
Transfer to Office Acct
$8,591.13
56
6/17/2019
Amy Ferraro
11187 Schooner Ct
Jacksonville, FL 32225
correcting how reimbursement was documented F1 line #2, 1/2/2019
Monetary
$-209.52
57
6/17/2019
Amy Ferraro
11187 Schooner Ct
Jacksonville, FL 32225
correcting how reimbursement was documented, F1 line #3, 1/4/2019
Monetary
$-200.00
Total Expenditures
$28,828.66

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
1
3/19/2019
Cracker Barrel
438 Commerce Center Drive
Jacksonville, FL 32225
volunteer event
2019-TRF-51
$478.56
2
3/19/2019
Office Depot
9756 Atlantic Blvd
Jacksonville, FL 32225
office supplies
2019-TRF-50
$362.14