Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2018
ADVANCED DISPOSAL
90 FT WADE RD
PVB, FL 32081
Business
WASTE MGMT
Check
$1,000.00
2
4/2/2018
DARNELL SMITH
11768 CHERRY BARK DR E
JACKSONVILLE, FL 32218
Individual
INSURANCE
Check
$1,000.00
3
4/2/2018
MICHAEL WARD
1908 RIVER ROAD
JACKSONVILLE, FL 32207
Individual
LOGISTICS
Check
$1,000.00
4
4/3/2018
WILLIAM JONES
2457 SOUTHERN LINKS DR
OP, FL 32003
Individual
PASTORAL
Check
$50.00
5
4/9/2018
BARNEY SPANN
153 W 6TH ST
JACKSONVILLE, FL 32206
Individual
BUSINESSDEVELOPMENT
Check
$100.00
6
4/9/2018
EAGLE LNG PARTNERS
20445 STATE HGWY 249 STE 250
HOUSTON, TX 77070
Business
ALTERNATIVEENERGY
Check
$500.00
7
4/18/2018
GLORY MITCHELL
6663 VERMILLION ST
JACKSONVILLE, FL 32208
Individual
RETIRED
Check
$250.00
8
4/19/2018
SWISHER INTERNATIONAL
PO BOX 2230
JACKSONVILLE, FL 32203
Business
TOBACCO
Check
$1,000.00
9
4/19/2018
FIORENTINO GROUP
31 W ADAMS ST STE 204
JACKSONVILLE, FL 32202
Business
MARKETING/LOBBYISTS
Check
$500.00
10
4/19/2018
DEMOCRATIC SERVICES NETWORK
PO BOX 30295
FT LAUDERDALE, FL 33303
Business
PAC
Check
$1,000.00
11
4/19/2018
JUSTICE FOR FL
PO BOX 30295
FT LAUDERDALE, FL 33303
Business
PAC
Check
$1,000.00
12
4/19/2018
EAGLE VIEW WINDOWS
13340 INTERNATIONAL PKWY
JACKSONVILLE, FL 32218
Business
WINDOWMANUFACTURER
Check
$1,000.00
13
4/28/2018
MARLON HUBBARD
2069 N MARKET ST
JACKSONVILLE, FL 32206
Individual
BUSINESSDEVELOPMENT
Check
$500.00
14
4/30/2018
RAY DRIVER
8055 PINE LAKE RD
JACKSONVILLE, FL 32256
Individual
ATTORNEY /LAW
Check
$500.00
Total Contributions
$9,400.00

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
4/5/2018
DJ WILLIAMS PHOTO 'S AND MORE
PO BOX 58012
JACKSONVILLE, FL 32241
APRIL
WEBSITE/SOCIAL
MEDIA
Monetary
$350.00
2
4/16/2018
WIX.COM
PO BOX 40190
SAN FRANCISCO, CA 94140
WEBSITE SOFTWARE
Monetary
$12.00
3
4/30/2018
AMERIS BANK
1301 RIVERPLACE BLVD STE 100
JACKSONVILLE, FL 32202
BANK FEES
Monetary
$2.00
4
4/30/2018
FIRST DATA MERCHANT SERVICES
PO BOX 8879
CORAL SPGS, FL 33075
MERCHANT SERVICES FEES
Monetary
$160.31
Total Expenditures
$524.31

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