Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2018
Alice R. Thompson
2441 Hendricks Ave
Jacksonville, FL 322070000
Individual
Retired
Check
$250.00
2
8/6/2018
Elizabeth Gilbert
5055 Yacht Club Drive
Jacksonville, FL 322100000
Individual
Nurse
Check
$250.00
3
8/13/2018
Michael Plumb
4333 Plaza Gate Lane South #201
Jacksonville, FL 322170000
Individual
Technology
Check
$100.00
4
8/20/2018
Meredith R. Brown
2302 Cheshire Lane
Alexander, VA 223070000
Individual
Homemaker
Check
$200.00
5
8/20/2018
Christopher Alan Acuff
1100 Seagate Ave. #34
Neptune Beach, FL 322660000
Individual
Commercial Painter
Check
$20.00
6
8/22/2018
John Paul Saenz
1867 Shadowlawn Street
Jacksonville, FL 322050000
Individual
Construction
Check
$500.00
7
8/22/2018
Paul Dent
1946 River Road
Jacksonville, FL 322070000
Individual
Consultant
Check
$520.00
8
8/23/2018
Fidelis Freight LLC
1022 Park Street, Ste 409
Jacksonville, FL 322040000
Business
Logistics
Check
$200.00
9
8/24/2018
Ward Blakely
4495-304 Roosevelt Blvd. #314
Jacksonville, FL 322100000
Individual
Governmental Consultant
Cash
$50.00
10
8/24/2018
Alfonso Collins
1227 E 21st Street
Jacksonville, FL 322060000
Individual
Restauranteur
Cash
$50.00
11
8/24/2018
Gaye G. Scales
2723 Holly Point Rd E.
Orange Park, FL 320730000
Individual
Retired
Check
$50.00
12
8/24/2018
Elizabeth F. McKinnon
2970 St. Johns Ave 5C
Jacksonville, FL 322050000
Individual
Real Estate
Check
$100.00
13
8/30/2018
Mark Monroe Hutto
***Protected Voter***
Individual
Electronics Manufacturing
Check
$200.00
Total Contributions
$2,490.00

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
8/13/2018
Anedot
5555 Hilton Ave, Ste 106
Baton Rouge, LA 708080000
Service Charge
Monetary
$4.30
2
8/24/2018
Anedot
5555 Hilton Ave, Ste 106
Baton Rouge, LA 708080000
Service Charge
Monetary
$41.40
Total Expenditures
$45.70

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