Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/26/2019
Courtenay Wilson
1431 Riverplace Blvd
#1506
Jacksonville, Fl 32207
Individual
Check
$100.00
2
3/29/2019
Jacksonville Assoc of FF
625 Stockton St
Jax, Fl 32204
Business
Fighterfighter
Check
$1,000.00
3
3/29/2019
Michael Edwards
***Protected Voter***
Individual
Retired
Check
$250.00
4
3/29/2019
Jacksonville Kennel Club
PO Box 959
Orange Park, Fl 32067
Business
Gaming
Check
$1,000.00
5
3/29/2019
Orange Park Kennel Club
PO Box 54249
Jacksonville, Fl 32245
Business
Gaming
Check
$1,000.00
6
3/29/2019
Duval Teachers Tiger Cope Fund
1601 Atlantic Blvd
Jacksonville, Fl 32207
Business
TeacherOrg
Check
$500.00
7
4/3/2019
Eisman & Russo
6455 Powers Ave
Jacksonville, Fl 32217
Business
EngineeringFirm
Check
$1,000.00
8
4/3/2019
E&R Environmental Services
6455 Powers Ave
Jacksonville, FL 32217
Business
EnvironmentalServices
Check
$1,000.00
9
4/4/2019
L Charles Mann
165 Arlington Rd N
Jax, Fl 32211
Individual
Realtor
Check
$1,000.00
10
4/4/2019
Driver, McAfee, Hawthorne
1 Independent Dr
Suite 1200
Jax, Fl 32202
Business
Law Firm
Check
$1,000.00
11
4/4/2019
Eugene Johnson
925 Turtle Creek Dr N
Jax, Fl 32218
Individual
Bishop
Check
$200.00
12
4/4/2019
Thelma Jackson
PO Box 43102
Jax, Fl 32203
Individual
Check
$50.00
13
4/4/2019
Lowry Daniels, Jr
4308 Heaven Trees Rd
Jax, Fl 33207
Individual
Retired
Check
$250.00
Total Contributions
$8,350.00

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
4/5/2019
Karel Brighteyes
7749 Normandy Blvd
Suites 145-351
Jax, Fl 32221
Consulting
Monetary
$1,500.00
2
4/5/2019
Flower Express
2504 Main Street N
Jax, Fl 32206
Flowers
Monetary
$100.00
3
4/5/2019
I Heart Radio
8000 Belfort Rd
Jax, Fl 32256
Radio ads
Monetary
$595.00
4
4/5/2019
Paypal
2211 N First St
San Jose, Ca 95131
Fees
Monetary
$6.40
Total Expenditures
$2,201.40

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