Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2019
Sam Hall
3535 1ST Street South
Jacksonville Beach, FL 32250
Individual
FinancialConsultant
Check
$300.00
Total Contributions
$300.00

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
1/7/2019
Matthew L Killen
333 W Ashely St
1603
Jacksonville, FL 32202
strategist payment (ck110)
Monetary
$525.00
2
1/7/2019
USPS Stamp Fulfillment Service
8300 NE Underground Dr
Pillar 210
Kansas City, MO 64144
mailing/stamps campaign materials
Monetary
$56.75
3
1/11/2019
Supervisor of Elections
105 E Monroe
Jacksonville, FL 32202
qualifying fee
Monetary
$2,978.16
4
1/8/2019
Moonclerk
1040 W Washington St
Greenville, SC 29601
monthly maintenance fee, on line contribution site
Monetary
$30.00
5
1/10/2019
Stripe
185 Berry St
Ste 550
San Francisco, CA 94107
credit card processing fee.
Monetary
$9.00
Total Expenditures
$3,598.91

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