Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2018
Gerald D. Dake
13617 Atlantic Blvd.
Jacksonville, FL 32225
Individual
Check
$50.00
2
8/17/2018
Jerry Gitchel
10950-60, Suite 216
Jacksonville, FL 32223
Individual
Check
$5.00
Total Contributions
$55.00

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
8/1/2018
Nazdar
4260 Peachtree Ind. Blvd.
Norcross, GA 30071
Sign Supplies.
Monetary
$355.67
2
8/17/2018
PayPal
2211 N First Street
San Jose, CA 95131
Service Fee.
Monetary
$0.45
3
8/23/2018
Social Influence Media
2678 St. Johns Bluff Rd S #218
Jacksonville, FL 32246
Campaign Internet Service.
Monetary
$200.00
4
8/30/2018
Florida Dept of Revenue
921 N Davis St A-250
Jacksonville, FL 32209
Out-of State Purchase. Sales Tax. No FL office.
Monetary
$45.90
5
8/31/2018
Community First Credit Union
7640 103rd Street
Jacksonville, FL 32210
Maintenance Fee.
Monetary
$5.95
Total Expenditures
$607.97

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