Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/23/2019
Karyn Morton
2771 Monument Rd 29-213
Jackosnville, Fl 32225
Individual
Retired
Check
$100.00
2
2/25/2019
Kathy Barco Jossim
7587 Wilson Blvd.
Jacksonville, Fl 32210
Individual
BusinessOwner
Check
$500.00
3
2/25/2019
Gerrie Harden
P.O. Box 9722
Jacksonville, Fl 32208
Individual
Gov.Worker
Cash
$50.00
4
2/25/2019
Al Harden
P.O. Box 9722
Jacksonville, Fl 32208
Individual
Insurance
Cash
$50.00
5
2/25/2019
Ricardo Morales
4422 Chippewa Dr.
Jacksonville, Fl 32210
Individual
GeneralContractor
Check
$250.00
6
2/27/2019
GAI Consultants, Inc.
1301 Riverplace Blvd., Suite 900
Jacksonville, Fl 32207
Business
Engineering
Check
$1,000.00
7
2/27/2019
Jax Biz
3 Independent Drive
Jacksonville, Fl 32202
Business
BusinessJournal
Check
$1,000.00
8
3/1/2019
Thomas F Petway, IV
1565 Beach Ave.
Atlantic Beach, Fl 32233
Individual
Insurance
Check
$1,000.00
9
3/1/2019
Lindsey Amber Petway
1565 Beach Ave.
Atlantic Beach, Fl 32233
Individual
Homemaker
Check
$1,000.00
10
3/1/2019
Eagle LNG Partners, LLC
Three Chasewood Plaza Suite 250
20445 State Highway 249
Houston, Tx 77070
Business
Contractor
Check
$500.00
11
2/27/2019
JWB Real Estate Capital LLC
7563 Phillips Hwy, St 109
Jacksonville, Fl 32256
Business
RealEstate
Check
$1,000.00
12
2/25/2019
Raymond A Hardin
P.O. Box 9722
Jacksonville, Fl 32208
Individual
InsuranceSalesman
Check
$100.00
13
2/27/2019
Michael E Braren II
49 Fairway Wood Way
Ponte Vedra Beach, Fl 32082
Individual
LandDeveloper
Check
$500.00
14
2/28/2019
Martin E Stein II
1 Independent Dr. Ste 3120
Jacksonville, Fl 32202
Individual
CEO
Check
$500.00
Total Contributions
$7,550.00

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
2/23/2019
Anedot, Inc.
1920 McKinney Ave. 7th Floor
Dallas, Tx 75201
Credit
Card
Processing
Fee
Monetary
$54.90
2
2/25/2019
Parenteau Ventures, LLC
55 East 3rd St.
Jacksonville, Fl 32206
Photo Shoot
Monetary
$390.00
3
2/25/2019
Alex Pantinakis
PO Box 8767
Jacksonville, Fl 32239
Reimbursement for Stickers
Reimbursements
$274.99
4
2/25/2019
DPS-Design & Print Solutions
9143 Philips Hwy #180
Jacksonville, Fl 32256
Signs
Monetary
$6,428.56
5
3/1/2019
Multi Media Services Corp.
915 King St., 2nd Floor
Alexandria, Va 22314
TV Broadcast
Monetary
$60,000.00
6
3/1/2019
Fidelity Bank
10611 Deerwood Park Blvd
Jacksonville, Fl 32256
Wire Transfer Fee
Monetary
$40.00
7
3/1/2019
Data Targeting Research, LLC
6211 NW 132nd St.
Gainesville, Fl 32653
Advertising
Monetary
$9,125.00
Total Expenditures
$76,313.45

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
1
2/25/2019
On Target Messaging
PO Box 8767
Jacksonville, Fl 32239
Stickers
2019-F6-3
$274.99