Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/19/2019
Henry Coxe
101 E Adams St
Jax, Fl 32202
Individual
Check
$100.00
2
4/19/2019
WW Gay Mech. Contr. Inc
524 Stockton St
Jax, FL 32204
Business
MechanicalContractor
Check
$250.00
3
4/19/2019
At The Table
245 Riverside Dr
Suite 410
Jax, Fl 32202
Business
PAC
Check
$1,000.00
4
4/19/2019
CLU-PAC
966 Liberty St
Jax, Fl 32206
Business
Union
Check
$1,000.00
5
4/19/2019
Consolidated Local Union 177
966 Liberty St
Jax, FL 32206
Business
ElectricalUnion
Check
$1,000.00
6
4/19/2019
Citizens For A Better Duval
133 Harbor Dr S
Venice, FL 34285
Business
PAC
Check
$1,000.00
7
4/19/2019
Waste Pro
2101 W State Rd 434
Suite 315
Longwood, Fl 32778
Business
GarbagePick-up
Check
$1,000.00
8
4/19/2019
Tony Hill
5151 Moove Creek Ct
Jax, Fl 32218
Individual
Cash
$25.00
9
4/19/2019
Contega Business Services
One Independent Dr
Suite 1200
Jax, Fl 32202
Business
RiskManagementFirm
Check
$1,000.00
Total Contributions
$6,375.00

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
4/14/2019
Subway
1440 Dunn Ave
Jax, Fl 32218
Lunch-Get
Out To
Vote
Monetary
$39.58
2
4/15/2019
JEA
21 W Church St
Jax, Fl 32202
Light Bill
Monetary
$370.39
3
4/15/2019
Kessler
11276 San Jose Blvd
Jax, Fl 32223
Printing
Monetary
$1,973.00
4
4/16/2019
Tiki Graphics
2831 Dunn Ave
Jax, Fl 32218
Magnets
Monetary
$333.84
5
4/17/2019
Dinahsty
7088 Crispin Cove
Jax, Fl 32258
Consulting
Monetary
$1,008.00
6
4/19/2019
Ship 2 Shore Seafood
1403 Dunn Ave
#21
Jax, Fl 32218
Dinner-Get
Out To
Vote
Monetary
$116.20
7
4/19/2019
Pat Felder
11990 Crimson Rose Ct
Jax, Fl 32218
Consulting
Monetary
$500.00
Total Expenditures
$4,341.01

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