Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
5/10/2019
100 Black Men of Jacksonville
PO Box 2065
Jacksonville, Fl 32203
Donation
Disposition of Funds
$250.00
2
5/13/2019
Fidelity Bank
10611 Deerwood Park Blvd
Jacksonville, Fl 32256
Bank Fee
Monetary
$25.00
3
5/16/2019
On Target Messaging
2771 Monument Rd. #146
Jacksonville, Fl 32225
Digital Campaign
Monetary
$3,130.50
4
5/16/2019
The Local
4578 San Jose Blvd,
Jacksonville, Fl 32207
Campaign Event
Monetary
$1,926.00
5
5/16/2019
Taylor Sign & Design, Inc.
4162 St. Augustine Rd.
Jacksonville, Fl 32207
Sign Removal
Monetary
$260.00
6
5/28/2019
Waitz & Moye, Inc.
3738 Southside Blvd., Suite 101
Jacksonville, Fl 32216
Stamp &
Office
Supplies
Reimbursement
Reimbursements
$120.52
7
5/28/2019
Carlo Fassi
1401 Riverplace Blvd. #2802
Jacksonville, Fl 32207
Advertising
Monetary
$2,000.00
8
5/29/2019
Terrance Freeman
7367 Wood Duck Rd
Jacksonville, Fl 32244
Loan Repayment
Monetary
$100.00
9
5/29/2019
Rep. Women 's Club of Duval
P O BOX 500901
Jacksonville, Fl 32255
Donation
Disposition of Funds
$100.00
10
5/29/2019
Families of Slain Children
2212 Myrtle Ave. N
Jacksonville, Fl 32209
Donation
Disposition of Funds
$100.00
11
5/29/2019
Shawn D Delifus Foundation
5507 Ahmad Dr. W
Jacksonville, fL 32209
Donation
Disposition of Funds
$100.00
12
5/29/2019
I'm A Star Foundation
3909 Soutel Dr.
Jacksonville, Fl 32208
Donation
Disposition of Funds
$100.00
13
5/29/2019
David Johnson
1135 Akers Dr.
Jacksonville, Fl 32225
Check
Returned.
Never
Deposited.
Refund
$100.00
14
5/30/2019
Fidelity Bank- Terrance Freeman Office Acct
10611 Deerwood Park Blvd.
Jacksonville, Fl 32256
Transfer to office account
Transfer to Office Acct
$4,950.19
Total Expenditures
$13,262.21

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
5/28/2019
US Post Office
4150 Belfort Rd.
Jacksonville, Fl 32216
Stamps
2019-TRG-6
$110.00
2
5/28/2019
Staples
500 Staples Drive
Framingham, MA 01702
Office
Supplies
2019-TRG-6
$10.52