Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2019
Richard Huff
1602 Ridgewood St.
Clearwater, FL 33755
Individual
PhysicianAssistant
Check
$100.00
2
3/4/2019
Felicia Smith
2305 College St
Jacksonville, FL 32204
Individual
Check
$20.00
3
3/4/2019
KB Productions
60 CALUMET ST Apt 4
Boston, MA 02120
Business
Check
$5.00
4
3/4/2019
Dustin Jackson
1210 Rensselaer Ave
Jacksonville, FL 32205
Individual
Check
$50.00
5
3/4/2019
Rachel Baron
2545 Oak St. #7
Jacksonville, FL 32204
Individual
Check
$15.00
6
3/5/2019
Leonard Bennett
4322 Baltic St.
Jacksonville, FL 32210
Individual
Check
$25.00
7
3/13/2019
Dan VanTice
306 Conquistador Rd
Saint Johns, FL 32259
Individual
ITConsultant
Check
$100.00
8
3/13/2019
Travis Akers
6742 Greenland Chase Blvd
Jacksonville, FL 32258
Individual
US Navy
Check
$250.00
9
3/14/2019
Marilyn Boyle
8 Arkansas Drive
Jackson, NJ 08527
Individual
Check
$50.00
10
3/14/2019
Amy Spanogle
7420 Killarney Drive
Indianapolis, IN 46217
Individual
MedicalSales
Check
$150.00
Total Contributions
$765.00

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
3/4/2019
Trent Gautney
9360 Craven Road apt. 703
Jacksonville, FL 32257
Consulting/ Staff
Monetary
$150.00
2
3/5/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$750.00
3
3/5/2019
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Advertising
Monetary
$500.00
4
3/7/2019
Weston Funcheon
1049 Nelson St
Jacksonville, FL 32205
Consulting/ Staff
Monetary
$250.00
5
3/8/2019
Austin Belet
8450 Gate Parkway W
Unit 1826
Jacksonville, FL 32216
Consulting/ Staff
Monetary
$750.00
6
3/11/2019
DPS Jacksonville
9143 Philips Hwy #180
Jacksonville, FL 32256
Yard Signs
Monetary
$214.00
7
3/11/2019
Victoria Caba
2880 Downing Street Apt. 3
Jacksonville, FL 32205
Consulting/ Staff
Monetary
$200.00
8
3/13/2019
Trinity Laurino
615 E Charles St
Lakeland, FL 33803
Consulting
Monetary
$500.00
9
3/13/2019
Trent Gautney
9360 Craven Road apt. 703
Jacksonville, FL 32257
Consulting/ Staff
Monetary
$150.00
10
3/13/2019
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Advertising
Monetary
$500.00
Total Expenditures
$3,964.00

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