Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2018
Alberta Hipps
6502 Shindler Drive
Jacksonville, FL 32222
Individual
Consultant
Check
$250.00
2
11/14/2018
Brittani Couch
PO BOX 115
Ty Ty, GA 31795
Individual
Cash
$50.00
3
11/14/2018
Timico Coleman
29 Clint Circle
Tifton, GA 31794
Individual
Cash
$50.00
4
11/14/2018
Ashley Griffin
157 Bethel Church Road
Sumner, GA 31789
Individual
Cash
$50.00
5
11/14/2018
Melissa McDonald
510 KENT ROAD
Adel, Ga 31620
Individual
Cash
$50.00
6
11/21/2018
Tatiana Miley
1309 Sussex Dr
Tifton, GA 31794
Individual
Cash
$50.00
7
11/21/2018
Qutisha Shelton
348 Lilac Rd
Fitzgerald, GA 31750
Individual
Cash
$50.00
8
11/21/2018
Shenic Taylor
1048 N. FLATSHOAL RD
Riverdale, GA 30272
Individual
Cash
$50.00
9
11/21/2018
Kimberly I Powell
1334 Barber Shop Rd
Nashville, GA 31639
Individual
Cash
$25.00
10
11/21/2018
Tiffany Barnes
1153 Oquinn Dr
Tifton, GA 31794
Individual
Cash
$40.00
11
11/30/2018
Harry I Frisch
9252 San Jose Blvd
#4401
Jacksonville, FL 32223
Individual
LocalFishery
Check
$500.00
12
11/30/2018
Lathun Brigman, Jr
601 S Indigo Terrace
St. Johns, FL 32259
Individual
Manager
Check
$250.00
Total Contributions
$1,415.00

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
11/1/2018
PAYPAL PAYPAL
2211 N. 1ST STREET
SAN JOSE, CA 95131
Fees
Monetary
$7.55
2
11/1/2018
PAYPAL PAYPAL
2211 N. 1ST STREET
SAN JOSE, CA 95131
Fees
Monetary
$2.42
3
11/23/2018
NATIONBUILDER Nationbuilders
448 S. Hill Street #200
Los Angeles, CA 90013
Website
Monetary
$299.00
4
11/23/2018
Constant Contact
1601 Trapelo Road Waltham, MA 02451
Waltham, MA 02451
Email Service
Monetary
$95.00
5
11/23/2018
Angie Graham
Peeler Rd
Jacksonville, FL 32277
Treasurer
Monetary
$150.00
6
11/23/2018
Imagine Arts
12620-3 Beach Boulevard #136
Jacksonville, FL 32246
Newsletter
Monetary
$300.00
Total Expenditures
$853.97

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