Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/5/2018
Kristellys Zolondek
220 Riverside Ave
jacksonville, fl 32202
Individual
Cash
$25.00
2
1/5/2018
Angelas Creations
1507 w . 16th st
jacksonville, fl 32209
Individual
Doll Maker
Check
$100.00
3
1/5/2018
Erica LaSpada
2539 Community Rd
jacksonville, fl 32207
Individual
Cash
$25.00
4
1/5/2018
Mellisa Elgersma
1850 Columbia Pike #5
Arlinton, va 22204
Individual
Cash
$25.00
5
1/5/2018
Kevin Clair
3110 st johns Ave
jacksonville, fl 32205
Individual
Cash
$50.00
6
1/5/2018
Laura heffernan
4237 Melrose Ave
Jacksonville, fl 32210
Individual
Cash
$25.00
7
1/5/2018
robert spoher
701 west adamas st
jacksonville, fl 32204
Individual
Lawyer
Check
$1,000.00
8
1/5/2018
Anita Baker
753 e 60th st
jacksonville, fl 32208
Individual
Cash
$25.00
9
1/5/2018
Maria Withers
3952 Atlantic Blvd.
jacksonville, fl 32207
Individual
Cash
$10.00
10
1/5/2018
Timoty Albro
4237 Melrose Ave
jacksonville, fl 32210
Individual
Cash
$25.00
11
1/5/2018
Chaundra Israel
4320 Sunbeam road
jacksonville, fl 32257
Individual
Cash
$25.00
12
1/5/2018
Aten Abur El
1507 w 16th st
Jacksonville, fl 32209
Individual
Cash
$4.00
13
1/5/2018
Aker-Maat Abur El
1507 w 16th st
jacksonville, fl 32209
Individual
Cash
$4.00
Total Contributions
$1,343.00

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
1/5/2018
Tiki Graphics
2381 Dunn Ave
Jacksonville, fl 32211
Campaign Signs
Monetary
$126.26
2
1/5/2018
Iron Rock Films
Jacksonville, Arlington
Jacksonville, fl 32202
Campaign Ad
Monetary
$300.00
3
1/5/2018
Heritage Sports
Northside Jacksonville
jacksonville, fl 32209
Campaign T-shirts
Monetary
$93.53
4
1/5/2018
Jax Pres Printing
2363 Shawn St
Jacksonville, fl 32208
Campaign flyers
Monetary
$157.00
Total Expenditures
$676.79

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