Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/26/2019
Sam Kalil
3637 Cathedral Cove Road
Jacksonville, FL 32217
Individual
Retired
Check
$500.00
2
1/26/2019
Americal Generall Properties
1 Sleiman Parkway Suite 240
Jacksonville, FL 32216
Business
Developer
Check
$1,000.00
3
1/29/2019
Sandra W Bond
8106 Summit Ridge Lane
Jacksonville, FL 32256
Individual
Homemaker
Check
$1,000.00
4
1/31/2019
Timothy P Cost
356 Royal Tern Road South
Ponte Vedra Beach, FL 32082
Individual
JUPresident
Check
$500.00
5
2/1/2019
Summit Contracting Group, Inc
1000 Riverside Avenue
Suite 800
Jacksonville, FL 32204
Business
Construction
Check
$100.00
6
2/2/2019
Cecil W. Powell & Company
219 North Newnam Street
Jacksonville, FL 32203
Business
Insurance
Check
$250.00
7
2/2/2019
Fitzhugh K Powell
219 North Newnam Street
Jacksonville, FL 32203
Individual
Insurance
Check
$250.00
8
2/2/2019
McCurdy Walden Inc
5267 Commonwealth Avenue
Jacksonville, FL 32254
Business
Construction
Check
$1,000.00
9
2/4/2019
Consolidated Local Union 177
966 Liberty Street
Jacksonville, FL 32206
Business
Pac
Check
$500.00
10
2/6/2019
For the Beaches Election Com.
1515 Neptune Beach
Neptune Beach, FL 32266
Business
Pac
Check
$500.00
11
2/7/2019
William A. Watson, Jr. Properties Account
7821 Deercreek Club Road Suite 200
Jacksonville, FL 32256
Business
Realestate
Check
$1,000.00
12
2/8/2019
PH Jacksonville LLC
100 N. City Parkway
Suite 1700
Las Vegas , NV 89106
Business
PAC
Check
$1,000.00
13
2/8/2019
Nancy R Seely
6637 Cabello Drive
Jacksonville, FL 32226
Individual
PublicRelations
Check
$250.00
14
2/8/2019
Vystar
11343 San Jose Blvd
Jacksonville, FL 32223
Business
Intereston Acct
Check
$8.94
15
2/8/2019
Mary Middelton O"Brien
4315 Chippewa Drive
Jacksonville, FL 32210
Individual
WasteManagement
Check
$1,000.00
Total Contributions
$8,858.94

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
1/26/2019
New Day Media, LLC
501 Morrison Road Suite 201
Gahanna,, Oh 43230
Media Airtime
Monetary
$85,000.00
2
1/26/2019
New Day Media, LLC
501 Morrison Road Suite 201
Gahanna,, Oh 43230
Media Airtime
Monetary
$21,250.00
3
1/29/2019
Staples
1 San Jose Boulevard
Jacksonville, FL 32223
Ink
Monetary
$109.12
Total Expenditures
$106,359.12

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