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
Anedot
5555 Hilton Ave, Ste 106
Baton Rouge, LA 708080000
Service Charge
Monetary
$8.60
2
3/18/2019
Creative Direct LLC
25 East Main Street
Richmond, VA 232190000
Advertising
Monetary
$3,445.00
3
3/21/2019
Website Solutions
866 Wren Road
Jacksonville, FL 322160000
Email services
Monetary
$1,050.00
4
4/7/2019
Savanna Communications
755 Sonne Drive
Annapolis, MD 214010000
Video Production
Monetary
$1,850.00
5
5/15/2019
Harold F. McCart III
4495-304 Roosevelt Blvd, Ste 277
Jacksonville, FL 32210
Food and
beverage,
fuel,
parking
Reimbursements
$3,051.09
Total Expenditures
$9,404.69

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
3/18/2019
Larry's Giant Subs
5733 Roosevelt Blvd.
Jacksonville, FL 32244
Food and beverage
2019-TR-5
$15.89