Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/24/2019
Anthony Ginsberg
3300 NE 36th Street Apt. 1402
Fort Lauderdale, FL 33308
Individual
Retired
Check
$250.00
2
2/25/2019
Kyle Johnson
2049 Dellwood Avenue
Jacksonville, FL 32204
Individual
Check
$50.00
3
2/26/2019
Lily Powers
320 E 6th Street
Jacksonville, FL 32206
Individual
Check
$20.00
4
2/28/2019
Michael Maroone
909 SE 26th Avenue
Fort Lauderdale, FL 33301
Individual
Fundraiser
Check
$250.00
5
2/28/2019
Patrick Murphy
1160 Commerce Ave
Bronx, NY 10462
Individual
CEO/TridentContracting
Check
$250.00
6
3/1/2019
Matthew Clark
4237 Salisbury Road North Bld 2, Suite 212
Jacksonville, FL 32216
Individual
RealEstateBroker
Check
$1,000.00
7
3/1/2019
Realtors PAC Florida
200 Monroe St.
Tallahassee, FL 32301
Political Comm.
(Federal or State)
Realtors
Check
$1,000.00
8
3/1/2019
Realtors PoliticalAdvocacy Com
7025 Augusta National Drive
Orlando, FL 32822
Political Comm.
(Federal or State)
RealtorsAdvocacy
Check
$1,000.00
9
3/1/2019
JWB Real Estate Capital LLC
7563 Phillips Hwy Suite 109
Jacksonville, FL 32256
Business
RealEstate
Check
$500.00
10
3/1/2019
William Brim
1322 Ingleside Avenue
Jacksonville, FL 32207
Individual
Check
$50.00
Total Contributions
$4,370.00

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
2/25/2019
LGBTA Dem. Caucus of Florida
214 S Bronough St
Tallahassee, FL 32301
Event
Sponsorship
Monetary
$750.00
2
2/26/2019
Austin Belet
8450 Gate Parkway W Unit 1826
Jacksonville, FL 32216
Consulting
Monetary
$750.00
3
2/28/2019
Trent Gautney
4888 Trevi Dr
Jacksonville, FL 32257
Consulting
Monetary
$150.00
4
3/1/2019
Mara Strobel-Lanka
2946 Downing St
Jacksonville, FL 32205
Consulting
Monetary
$250.00
5
3/1/2019
Paypal
2211 North First Street
San Jose, CA 95131
Processing Fees
Monetary
$54.58
Total Expenditures
$1,954.58

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