Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Candidate
to Themselves
TransportationExec
Check
$750.00
2
7/6/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Candidate
to Themselves
TransportationExec
Check
$250.00
3
7/24/2018
Frank Bardecki
8316 Cross Timbers Dr W
Jacksonville, Fl 32244
Individual
Retired
Check
$500.00
4
7/29/2018
Kevin Mooneyhan
579 Whitfield Rd
Jacksonville, Fl 32221
Individual
Administrator
Check
$1,000.00
5
7/30/2018
Joan Woods
1551 Royal Country Rd
Jacksonville, Fl 32221
Individual
AccountExecutive
Check
$1,000.00
6
7/30/2018
Kelly Stone
571 Wakemont Dr
Orange Park, Fl 32065
Individual
Retired
Check
$100.00
7
7/30/2018
Asa Mooneyhan
8909 Winrock Dr
Jacksonville, Fl 32216
Individual
Retired
Check
$250.00
8
7/30/2018
Light House Electric
2234 Urban St
Jacksonville, Fl 32210
Business
ElectricalContractor
Check
$1,000.00
9
7/31/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Candidate
to Themselves
TransportationExec
Check
$3,800.00
10
7/31/2018
Paula Shelton
9677 Waterloo Pl
Jacksonville, Fl 32221
Individual
Banker
Check
$400.00
11
7/31/2018
Davis Mail Services
6819 Elkmont Dr
Jacksonviolle, Fl 32266
Business
MailHauler
Check
$500.00
12
7/31/2018
Kelly Stone
571 Wakemont Dr
Orange Park, Fl 32065
Individual
Retired
Check
$250.00
13
7/31/2018
Jennifer Martin
2295 Town Lake Parkway
Woodstock, GA 30189
Individual
Exewcutive
Check
$200.00
Total Contributions
$10,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/23/2018
Henry Mooneyhan
PO Box 440382
Jacksonville, Fl 32244
Candidate
to Themselves
Trans Exec
cards for Campaign
$69.55
Total In-Kind Contributions
$69.55

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/9/2018
Antedot
PO Box 84314
Baton Rouge, LA 70804
cc processing fees
Monetary
$10.30
Total Expenditures
$10.30

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