Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/12/2019
Sunil Joshi
3046 Savona Ct
Jacksonville, FL 32246
Individual
Doctor
Check
$200.00
2
2/15/2019
Matthew Posgay
1348 Lakewood Rd
Jacksonville, FL 32207
Individual
Lawyer
Check
$500.00
3
2/15/2019
Andrew Lawless
4150 BELFORT ROAD SUITE 550875
Jacksonville, FL 32255
Individual
MusicProduction
Check
$416.00
4
2/11/2019
Local Union No. 915 PAC
5621 Harney Rd.
Tampa, FL 33610
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
5
2/11/2019
Thomas Minette
1206 N Laura St.
Jacksonville, FL 32206
Individual
Gym Owner
Check
$300.00
6
2/11/2019
Mary Lynn McDavid
PO Box 65
Lake Geneva, FL 32160
Individual
Check
$50.00
7
2/11/2019
Robert Knox Jr.
4609 Ramona Blvd
Jacksonville, FL 32205
Individual
MortgageSpecialist
Check
$100.00
8
2/11/2019
Dennis Taylor
3694 St. Johns Ave. Apt 3
Jacksonville, FL 32205
Individual
Check
$50.00
9
2/11/2019
Spliff 's Gastropub
15 North Ocean St.
Jacksonville, FL 32202
Business
Restaurant
Check
$106.00
10
2/15/2019
Wayne Hogan
6750 N. Epping Forest Way
Unit 113
Jacksonville, FL 32217
Individual
Lawyer
Check
$500.00
11
2/15/2019
Robert Lee
1404 Sunset View Lane
Jacksonville, FL 32207
Individual
Retired
Check
$500.00
12
2/15/2019
B.A.T. PAC FUND
966 Liberty Street
Jacksonville, FL 32206
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
13
2/15/2019
Sleiman Holdings Inc.
1 Sleiman Parkway
Suite 240
Jacksonville, FL 32216
Business
PropertyManagement
Check
$1,000.00
14
2/15/2019
AmericanGeneral Properties LLC
1 Sleiman Parkway
Suite 240
Jacksonville, FL 32216
Business
PropertyManagement
Check
$1,000.00
Total Contributions
$6,722.00

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
2/11/2019
Austin Belet
8449 Gate Parkway W Unit 1826
JACKSONVILLE, FL 32216
CONSULTING SERVICES
Monetary
$750.00
2
2/15/2019
Facebook
1 Hacker Way
Menlo Park, ca 94025
ADVERTISING
Monetary
$175.97
3
2/15/2019
Paypal
2211 North First Street
SAN JOSE, CA 95131
PROCESSING FEES
Monetary
$33.26
Total Expenditures
$959.23

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