Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2019
Leola Coleman
5868 Norwood Ave
Jacksonville, FL 32208
Individual
CEO
Check
$500.00
2
3/8/2019
Creative Outdoor
1930 Commerce Lane
Jupiter, Fl 33458
Business
Advertising
Check
$250.00
3
3/14/2019
Soto-Acosta Raul
2520 University Blvd W
Jax, Fl 32217
Business
Doctor
Check
$100.00
4
3/14/2019
Preferred Materials, Inc
4636 Scarborough Dr
Lutz, Fl 33559
Business
Buildingmaterials
Check
$500.00
5
3/14/2019
J&D Maintenance & Services
4779 Phyllis St
Jax, Fl 32254
Business
LandscapeMaintenance
Check
$1,000.00
6
3/14/2019
Sleiman Holdings
1 Sleiman Pky
Suite 240
Jax, Fl 32216
Business
Developer
Check
$1,000.00
Total Contributions
$3,350.00

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
3/12/2019
Zimmerman Group
463600 SR 200
Yulee, Fl 32097
Consulting/research
Monetary
$1,000.00
2
3/12/2019
Academy of Excellence
1190 W Edgewood Ave
Jax, Fl 32208
Rent
Monetary
$300.00
3
3/12/2019
Jacksonville Freepress
1122 Edgewood Ave
Jax, Fl 32208
Advertisement
Monetary
$1,200.00
4
3/12/2019
Zimmerman Group
463600 SR 200
Yulee, Fl 32097
Consulting
Monetary
$500.00
5
3/12/2019
Barton Printing
1711 E Church Street
Jax, Fl 32202
Printing
Monetary
$182.28
6
3/12/2019
Design Works
3523 N. Pearl St
Jax, Fl 32206
T-shirts
Monetary
$191.26
7
3/12/2019
Zimmerman Group
463600 SR 200
Yulee, Fl 32097
Consulting
Monetary
$540.00
8
3/12/2019
New Image
11250 Old St. Augustine Rd
Jax, Fl 32257
Postage
Monetary
$1,271.97
9
3/12/2019
DME Visual
8936 Western Way
Jax, Fl 32256
Signage
Monetary
$7,217.22
10
3/12/2019
Dinah Mason
7088 Crispin Cove
Jax, Fl 32258
Consulting
Monetary
$2,330.00
11
3/14/2019
WCGL Radio
3890 Dunn Ave
Suite 804
Jax, Fl 32218
Radio Ads
Monetary
$1,000.00
12
3/14/2019
I Heart Media
8000 Belfort Rd
Jax, FL 32256
Radio Ads
Monetary
$2,222.75
13
3/14/2019
Paypal
1122 N First Street
San Jose, Ca 95131
Fee
Monetary
$14.80
Total Expenditures
$17,970.28

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