Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/25/2019
MARABETH CAUSEY
82778 OVERSEAS HWY
ISLAMORADA, FL 33036
Individual
RETIRED
Check
$500.00
2
3/1/2019
JAX BIZ
3 INDEPENDENT DR
JACKSONVILLE, FL 32202
Committee
PAC
Check
$1,000.00
3
2/28/2019
BONNELL MARTENS
5095 CHARLEMAGNE RD
JACKSONVILLE, FL 32210
Individual
RETIRED
Check
$1,000.00
4
2/28/2019
BILLIE NIMNICHT
1550 CASSAT AVE
JACKSONVILLE, FL 32210
Individual
AUTODEALER
Check
$1,000.00
5
2/28/2019
LARA DIETTRICH
1332 AVONDALE AVE
JACKSONVILLE, FL 32205
Individual
URBANPLANNER
Check
$200.00
6
2/28/2019
BONNELL MARTENS
5095 CHARLEMAGNE RD
JACKSONVILLE, FL 32210
Individual
RETIRED
Refund
$-250.00
7
2/25/2019
MARY GRAHAM
4979 PRINCE EDWARD RD
JACKSONVILLE, FL 32210
Individual
RETIRED
Check
$200.00
Total Contributions
$3,650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/25/2019
RANDY DEFOOR
1650-302 Margaret St #147
Jacksonville, FL 32204
Candidate
to Themselves
CANDIDATE
STAMPS
$11.50
2
2/27/2019
RANDY DEFOOR
1650-302 Margaret Street Suite #310
Jacksonville, FL 32204
Candidate
to Themselves
CANDIDATE
CAMPAIGN
SIGNS/POST
$438.70
Total In-Kind Contributions
$450.20

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/26/2019
MULTI MEDIA SERVICE
915 King St Fl 2
Alexandria, VA 22314
MEDIA ADVERTISING
Monetary
$115,000.00
2
2/26/2019
Other SUNTRUST
1670 S US 41 Bypass
Venice, FL 34293
WIRE TRANSFER FEE
Monetary
$65.00
3
2/26/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DESIGN PRINT MAIL
Monetary
$8,700.00
4
2/28/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
CARDS POSTAGE SHIPPING
Monetary
$1,667.66
5
2/25/2019
Other ANEDOT
PO Box 84314
Baton Rouge, LA 70884
CC PROCESSING FEE
Monetary
$8.30
Total Expenditures
$125,440.96

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