Candidate: Jimmy Hill

Office: Mayor

Report Date: F2 (1/12/2019 - 1/25/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/16/2019	Contributor Patricia A Butts 1031 1st Street S Apt 208 Jacksonville Beach, FL 32250	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/25/2019	Contributor Paula Browe 11258 Chapelgate Lane Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/16/2019	Vendor BEACHVIEW BANNERS 3545 ST JOHNS BLUFF ROAD SUITE320 JACKSONVILLE, FL 32224	Purpose AIR PLANE FLOWN BANNER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 2	Date 1/14/2019	Vendor Elections Office 105 E Monroe Street Jacksonville, FL 32202	Purpose Qualification fee	Expenditure Type Monetary	Amend	Amount $11,677.68
Seq# 3	Date 1/16/2019	Vendor Gate Gas Station 535 Atlantic Blvd Atlantic Beach, FL 32266	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $10.02
Seq# 4	Date 1/17/2019	Vendor GATE Gas Station 1001 Monument Road Jacksonville, FL 32225	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $31.90
Seq# 5	Date 1/18/2019	Vendor Panera Bread 12959 Atlantic Blvd Jacksonville, FL 32225	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $3.56
Seq# 6	Date 1/19/2019	Vendor Village Bread 10111 San Jose Blvd Jacksonvile, FL 32257	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend	Amount $23.10
Seq# 7	Date 1/22/2019	Vendor Shell Gas Station 4225 Roosevelt Blvd Jacksonville, FL 32210	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $32.84
Seq# 8	Date 1/24/2019	Vendor Printed Just Right 3701 Saint Johns Industrial Parkway West Jacksonville, FL 32246	Purpose Printing of Handbills	Expenditure Type Monetary	Amend	Amount $201.00

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