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
3/21/2019
Matthew L Killen
334 W Ashley Street
1630
Jacksonville, FL 32202
end of
campaign,
contractual,
campaign
mgr
Monetary
$900.00
2
3/21/2019
Luis Zaldivar
2054 Kusaie Dr
Jacksonville, FL 32246
end of campaign, contractual, field ops
Monetary
$900.00
3
3/18/2019
Crispys Springfield
1735 Main St
Jacksonville, FL 32206
post election review, Killen, Zaldivar
Monetary
$37.05
4
3/18/2019
Facebook
1601 S California Ave
Palo Alto, CA 94304
ad buy
Monetary
$75.00
5
3/18/2019
More than Ink Printing
4850 Collins Road
Jacksonville, FL 32244
tip sheet
purchase,
Monetary
$69.55
6
3/19/2019
Facebook
1601 S California Ave
Palo Alto, CA 94304
ad
purchase
Monetary
$75.00
7
3/20/2019
Facebook
1601 S California Ave
Palo Alto, CA 94304
Thank you, ad purchase, 3/18
Monetary
$122.61
8
3/21/2019
Grammarly
548 Market Street
#35410
San Francisco, CA 94104
close acct. proof writing program
Monetary
$59.95
9
3/25/2019
Squarespace
225 Varick St
12th Floor
New York, NY 10014
Campaign website
Monetary
$25.00
10
3/25/2019
Bistro AIX
1440 San Marco Blvd
Jacksonville, FL 32207
Leadership dinner, results review; mcintyre; zaldivar, killin, mcpherson
Monetary
$195.34
11
3/26/2019
Facebook
1601 S California Ave
Palo Alto, CA 94304
data analysis program, acct closed
Monetary
$30.00
12
3/28/2019
Squarespace
225 Varick St
12th Floor
New York, NY 10014
campaign staff emails
Monetary
$16.00
13
3/31/2019
Alive Credit Union
9790 Touchton Rd
Jacksonville, FL 32246
monthly bank fee
Monetary
$10.00
14
4/8/2019
Google LLC
1600 Amphitheatre Parkway
Mountian View, CA 94043
Chad4Jax domain automatic renewal, acct closed
Monetary
$30.00
15
4/8/2019
Moonclerk
1040 W Washington St
Greenville, SC 29601
campaign cc contribution site
Monetary
$15.00
16
4/11/2019
Crispys Springfield
1735 N Main St
Jacksonville, FL 32206
Vol appreciation pizza dinner
Monetary
$172.56
17
4/19/2019
Kathryn McPherson
45 W 4th St
Jacksonville, FL 32206
supporter/donor thank you report, copy edit
Monetary
$300.00
18
4/22/2019
Matthew Killen
334 W Ashley St
1603
Jacksonville, FL 32202
supporter/donor report design
Monetary
$250.00
19
4/23/2019
Squarespace
225 Varrick St
12th Floor
New York, NY 10014
campaign
website &
staff
emails,
acct
closed
Monetary
$46.00
20
4/24/2019
More than Ink Printing
4850 Collins Rd
Jacksonville, FL 32244
Supporter/donor thank you letter & report printing
Monetary
$395.90
21
4/29/2019
USPS
1100 Kings Road
Jacksonville, FL 32203
postage, thank you letter/report mailing
Monetary
$79.50
22
4/30/2019
Alive Credit Union
9790 Touchton Road
Jacksonville, FL 32246
monthly bank fee
Monetary
$10.00
23
5/8/2019
Moonclerk
1040 W Washington St
Greenville, SC 29601
campaign cc donation website, acct closed
Monetary
$15.00
24
5/14/2019
USPS
1100 Kings Road
Jacksonville, FL 32203
thank you letter/report mailing, postage
Monetary
$80.85
25
3/18/2019
Andrew Schmidt
3570 Hedrick St
Jacksonville, FL 32205
campaign
video
production,
footage/music
use
Monetary
$382.96
26
3/18/2019
Marvin Carter
5296 Cattle Crossing Way
Jacksonville, FL 32226
Use of truck & gas, campaign events
Monetary
$200.00
27
5/27/2019
K9s For Warriors
114 Camp K9 Road
Ponte Vedra, FL 32081
distribution of campaign funds, 501(c)3
Disposition of Funds
$150.00
28
5/27/2019
Planned Parenthood S, E, N FL
123 William St
10th Floor
New York, NY 10038
distribution of campaign funds, 501(c)3
Disposition of Funds
$100.00
29
5/27/2019
Jacksonville Arts and Music Sc
3315 N. Liberty Street
Jacksonville, FL 32206
disposition campaign funds, 501(c)3
Disposition of Funds
$150.00
30
5/27/2019
Lutheran Social Service NE FL
4615 Philips Highway
Jacksonville, FL 32207
dispo campaign funds, 501(c)3
Disposition of Funds
$75.00
31
5/27/2019
Jacksonville Humane Society
8464 Beach Blvd
Jacksonville, FL 32216
dispo of campaign funds, 501(c)3
Disposition of Funds
$75.00
32
5/27/2019
St Johns Riverkeeper
2800 University Blvd N
Jacksonville, FL 32211
dispo campaign funds, 501(c)3
Disposition of Funds
$50.00
33
5/27/2019
Teach for America Jax
25 Broadway, 12th Floor
New York, NY 10004
dispo campaign funds, 501(c)3
Disposition of Funds
$75.00
34
3/15/2019
Baldwin Kwik Mart
89 US Hwy 301N
Baldwin, FL 32234
soda,GOTV
canvassers,
Petty Cash Spent*
$3.29
35
3/19/2019
Dunkin Donuts
842-1 Dunn Ave
Jacksonville, FL 32218
donuts &
coffee,
poll
workers;
Highlands,
Legends
Petty Cash Spent*
$54.97
36
3/19/2019
Little Ceasers
2261 Edgewood
Jacksonville, FL 32209
pizza &
soda, poll
workers;
legends,
highlands
Petty Cash Spent*
$41.74
37
5/31/2019
Alive Credit Union
9790 Touchton Rd
Jacksonville, FL 32246
monthly bank fee, acct closed.
Monetary
$10.00
38
6/9/2019
Hubbard House
P.O. Box 4909
Jacksonville, FL 32201
campaign funds dispo, 501(c)3
Disposition of Funds
$100.00
39
6/9/2019
Northside Coalition of Jax
2416 Palmdale St
Jacksonville, FL 32208
dispo campaign funds, 501(c)3
Disposition of Funds
$100.00
Total Expenditures
$5,378.27

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