Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2018
Alonzo Walton
1819 Challen Ave
Jacksonville, FL 32205
Individual
FINANCIAL INVESTMENT
Check
$200.00
2
8/4/2018
Ellison Hersch
12240 SW 65th Ave
Pinecrest, FL 33156
Individual
STUDENT
Check
$500.00
3
8/6/2018
THEODORE ENGLE
1111 Culpepper Cir
Franklin, TN 37064
Individual
TV STRATEGY OFFICER
Check
$500.00
4
8/14/2018
Courtenay Wilson
1431 Riverplace Blvd Apt 1506
Jacksonville, FL 32207
Individual
Check
$100.00
5
8/15/2018
David Ritz
24 Dockside Ln # 241
Key Largo, FL 33037
Individual
CITY MANAGEMENT
Check
$500.00
6
8/22/2018
Mattox Hair
505 Lancaster St Apt 16A
Jacksonville, FL 32204
Individual
CIVIL MEDIATOR
Check
$500.00
7
8/22/2018
WILLIAM G SCHMIDT GST TRUST
4814 Algonquin Ave
Jacksonville, FL 32210
Other
TRUST
Check
$500.00
8
8/24/2018
MAX GLOBER
2054 Riverside Ave
Jacksonville, FL 32204
Individual
LEADERSHIP DEV ASSOC
Check
$50.00
9
8/29/2018
Daniel Bean
2830 Ridgefield Ct
Jacksonville, FL 32257
Individual
ATTORNEY
Check
$100.00
10
8/30/2018
Talbot D 'Alemberte
121 N Monroe St Apt 9010
Tallahassee, FL 32301
Individual
ATTORNEY
Check
$100.00
11
8/30/2018
Randle DeFoor
5063 Charlemagne Rd
Jacksonville, FL 32210
Individual
ATTORNEY
Check
$200.00
Total Contributions
$3,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/15/2018
RANDY DEFOOR
1650-302 Margaret St #147
Jacksonville, FL 32204
Candidate
to Themselves
CANDIDATE
STAMPS
$10.00
2
8/23/2018
RANDY DEFOOR
1650-302 Margaret St #147
Jacksonville, FL 32204
Candidate
to Themselves
CANDIDATE
CAMPAIGN BANNER
$115.56
Total In-Kind Contributions
$125.56

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2018
ROBINSON HANKS YOUNG & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCOUNTING SERVICES
Monetary
$250.00
2
8/4/2018
DATA TARGETING RESEARCH
6211 NW 132ND STREET
GAINESVILLE, FL 32653
CAMPAIGN CARDS
Monetary
$994.80
3
8/14/2018
PASS CONSULTING GROUP LLC
3838 HARTWOOD LN
JACKSONVILLE, FL 32216
AUGUST CONSULTING/EMAIL MARKETING
Monetary
$520.00
4
8/23/2018
WINGUARD LLC
76 S LAURA ST, STE 1501
JACKSONVILLE, FL 32202
CAMPAIGN PRODUCTION
Monetary
$567.00
5
8/29/2018
ROBINSON HANKS YOUNG & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
REIMB FEDEX FEES
Reimbursements
$29.51
6
8/31/2018
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70804
CC
PROCESSING
FEES
Monetary
$55.50
Total Expenditures
$2,416.81

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
8/29/2018
FEDEX
4372 SOUTHSIDE BLVD
JACKSONVILLE, FL 32216
POSTAGE
2018-M8-5
$29.51