Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/26/2019
Cheryl Young
2170 Goltare Drive
Jacksonville, FL 32216
Individual
PropertyAppraisal
Check
$50.00
2
1/26/2019
Ivan Pena
***Protected Voter***
Individual
PoliceOfficer
Check
$250.00
3
1/26/2019
Joycelynn Golphine
141 E. 43rd St.
Jacksonville, FL 32208
Individual
CustomerService
Check
$25.00
4
1/26/2019
LaKeshia Campbell
121 White Cedar Way
Lexington, SC 29073
Individual
AcademicAdvisor
Check
$25.00
5
1/26/2019
Terri Dixon
***Protected Voter***
Individual
PoliceOfficer
Check
$50.00
6
1/26/2019
Tia Dennard
9731 Ansley Lake Dr.
Jacksonville, FL 32222
Individual
PoliceOfficer
Check
$50.00
7
1/28/2019
Eric Wesley
***Protected Voter***
Individual
CorrectionalOfficer
Check
$100.00
8
1/30/2019
Michael Edwards
***Protected Voter***
Individual
SchoolBoardEmployee
Check
$250.00
9
1/30/2019
Viktors Paylees & Groceries
6612 San Juan Ave
Jacksonville, FL 32210
Business
DiscountStore
Check
$250.00
10
1/31/2019
Rose May Gatson
483 Stanwich PL
Elmont, NY 11003
Individual
CNAHealthcare
Check
$200.00
11
1/31/2019
Marie Gatson
7825 Camino Real Apt. J314
Miami, FL 33143
Individual
InsuranceRepresentative
Check
$250.00
12
1/31/2019
Gilbert Smith
501 Bay St
Jacksonville, FL 32202
Individual
Retired
Check
$250.00
13
2/1/2019
Willie Cummings
8511 Mathonia Ave
Jacksonville, FL 32211
Individual
SchoolBoardPolice
Check
$200.00
14
2/6/2019
Consolidated Local Union 177
966 Liberty St
Jacksonville, FL 32206
Business
Union
Check
$500.00
15
2/7/2019
Harris Guidi Rosner Pa
1837 Hendricks Ave
Jacksonville, FL 32207
Business
Attorney
Check
$100.00
Total Contributions
$2,550.00

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
1/26/2019
City Of Jax Tax Collector
231 Foresyth St
Jacksonville, FL 32202
Park
clean-up
Monetary
$97.25
2
2/1/2019
Act Blue
P.O. Box 441146
Somerville, MA 02144
Service
Fee
Monetary
$45.03
3
2/4/2019
Daigle Creative
9957 Moorings, Suite 406
Jacksonville, FL 32257
Design &
printing
Monetary
$1,857.28
4
2/4/2019
Daigle Creative
9957 Moorings, Suite 406
Jacksonville, FL 32257
Designs & Printing
Monetary
$3,529.21
Total Expenditures
$5,528.77

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