Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/16/2018
NOCATEE DEVELOPMENT CO
4314 Pablo Oaks Ct
Jacksonville, FL 32224
Business
REAL ESTATE DEVELOP
Check
$1,000.00
2
3/16/2018
"SONOC COMPANY, LLC "
4314 Pablo Oaks Ct
Jacksonville, FL 32224
Business
LAND DEVELOPMENT
Check
$1,000.00
3
3/28/2018
Christopher Verlander
1311 Heritage Manor Dr Unit 30
Jacksonville, FL 32207
Individual
RETIRED
Check
$250.00
4
3/29/2018
"BOLD CITY STRATEGIC PARTNERS
221 N Hogan St # 306
Jacksonville, FL 32202
Business
GOVERNMENT AFFAIRS
Check
$1,000.00
5
3/30/2018
David Hicks
***Protected Voter***
Individual
FOOD DEVELOPER
Check
$1,000.00
Total Contributions
$4,250.00

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
3/1/2018
ROBINSON HANKS YOUNG & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCOUNTING SERVICES
Monetary
$250.00
2
3/5/2018
PASS CONSULTING GROUP, LLC
3838 HARTWOOD LANE
JACKSONVILLE, FL 32216
MARCH CONSULTING
Monetary
$500.00
3
3/5/2018
PASS CONSULTING GROUP, INC
3838 HARTWOOD LANE
JACKSONVILLE, FL 32216
REIMB
FEDEX
FEES/CAMPAIGN
EXPENSES
Reimbursements
$29.98
4
3/22/2018
DATA TARGETING RESEARCH
6211 NW 132ND ST
Gainesville, FL 32653
MARCH CONSULTING
Monetary
$1,125.00
5
3/30/2018
Anedot
PO Box 84314
Baton Rouge, LA 70804
CC PROCESSING FEES
Monetary
$40.30
Total Expenditures
$1,945.28

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
3/5/2018
FEDEX
4372 SOUTHSIDE BLVD
JACKSONVILLE, FL 32216
SHIPPING
FEES
2018-M3-3
$19.30
2
3/5/2018
TARGET
9041 SOUTHSIDE BLVD
JACKSONVILLE, FL 32256
STATIONERY EXPENSES
2018-M3-3
$10.68