Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2019
Taryn Roberts
2060 N. Laura St
Jacksonville, FL 32206
Individual
Check
$60.00
2
2/16/2019
John Oconnor
95 Jardin De Mer
Jacksonville Beach, FL 32250
Individual
Retired
Check
$500.00
3
2/17/2019
MIRJAM PARKINSON
11865 LORETTO SQUARE DR S
JACKSONVILLE, Fl 32223-
Individual
BusinessConsultant
Check
$100.00
4
2/21/2019
Mary Anne Segers
14037 Broken Bow Dr S
Jacksonville, FL 32225
Individual
Check
$50.00
5
2/21/2019
Edgar Lorson
1031 1st St South Unit #1101
Jacksonville Beach, Fl 32250
Individual
Check
$25.00
6
2/21/2019
Diana Townsend
266 Poinsettia Street
Atlantic Beach , Fl 32233
Individual
Check
$50.00
7
2/22/2019
Carol Oconnor
1113 Monticello Road
Charlottesville VA, VA 22902
Individual
BusinessConsultant
Check
$1,000.00
Total Contributions
$1,785.00

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
2/16/2019
Anedot Anedot
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
Transaction Fees
Monetary
$20.30
2
2/16/2019
Anedot Anedot
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
Transaction Fees
Monetary
$2.70
3
2/18/2019
Go Union Printing
5018 Tampa West Blvd
Tampa, Fl 33634
Printing fees
Monetary
$1,186.08
4
2/21/2019
Anedot Anedot
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
TRansaction Fees
Monetary
$2.30
5
2/20/2019
Anedot Anedot
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
Transaction Fees
Monetary
$1.30
6
2/19/2019
Staples
10261 River Marsh Dr
Jacksonville, Fl 32246-
Office supplies
Monetary
$33.67
7
2/22/2019
Anedot Anedot
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
Transaction Fees
Monetary
$40.30
Total Expenditures
$1,286.65

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