Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2019
Jack Meeks and Assoc
1354 N. Laura St
Jacksonville, Fl 32206
Business
CPA
Check
$1,000.00
2
3/7/2019
1354 N Laura St LLC
1354 N Laura St
Jacksonville, FL 32206
Business
RealEstate
Check
$500.00
3
3/7/2019
Karyn Hart
10435 midtown pkwy unit 135
Jacksonville, Fl 32216
Individual
Check
$50.00
4
3/10/2019
Travis Bridges
270 Broward Rd
Jacksonville, FL 32218
Individual
Retired
Check
$100.00
5
3/10/2019
Phil Morton
11704 Sunowa Springs Trail
Bryceville, Fl 32009
Individual
Retired
Check
$100.00
6
3/10/2019
Laura Bailey
12498 Mount Pleasant Woods Drive
Jacksonville, FL 32225
Individual
Check
$50.00
7
3/10/2019
Elizabeth Spellman
111 1st St
Jacksonville, fl 32225
Individual
Cash
$50.00
8
3/12/2019
Mirjan Parkinson
11865 Loretto Sq Dr S
Jacksonville, Fl 32225
Individual
Cash
$50.00
9
3/10/2019
Laura Bailey
12498 Mount Pleasant Woods Dr
Jacksonville, Fl 32225
Individual
Check
$50.00
10
3/11/2019
Lucas Mann
401 Loring Avenue #113
Orange Park, FL 32073
Individual
Check
$20.00
Total Contributions
$1,970.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/7/2019
Nina Hemmelgarn
1833 Wards Landing
Fleming Island, FL 32003
Individual
STAMPS
$35.00
2
3/7/2019
Lauren Barron
1833 Lakeshore Dr N
Fleming Island, FL 32203
Individual
Stamps
$35.00
3
3/7/2019
Lanell Glover
1111 1 St
Orange Park, FL 32201
Individual
Stamps
$35.00
Total In-Kind Contributions
$105.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/7/2019
USPS
4150 Belfort Rd
Jacksonville, FL 32255
Stamps
Monetary
$70.00
2
3/7/2019
Anedot
1920 McKInney Ave, 7th Floor Dallas,
Dallas , TX 75201
Transaction
Fees
Monetary
$2.30
3
3/7/2019
Go Union Printing
5018 Tampa W Blvd
Tampa, FL 33634
Mailing and Printing
Monetary
$2,379.55
4
3/9/2019
Bobby Hessler
3164 Loretto Rd
Jacksonville, Fl 32223
Film
Services
Monetary
$1,250.00
5
3/10/2019
Anedot
1920 McKinney Ave, 7th Floor
Dallas, TX 75201
Fees
Monetary
$6.60
6
3/11/2019
Anedot
1920 McKInney Ave
Dallas, TX 75201
Fees
Monetary
$1.10
7
3/4/2019
Google Suite
1600 Ampitheatre Way
Mountain View, CA 94043
Web Services
Monetary
$30.00
8
3/11/2019
USPS
4150 Belfort
Jacksonville, Fl 32255
Stamps
Monetary
$140.00
9
3/11/2019
Vantiv E Commerce
8500 Governors Hill
Symmes Township, OF 45429
Fees
Monetary
$0.50
Total Expenditures
$3,880.05

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