Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/20/2018
JUNIORS SEAFOOD RESTAURANT AND
9349 N MAIN ST
JACKSONVILLE, FL 32218
Business
FOOD ANDBEVERAGE
Check
$500.00
2
5/21/2018
THE DOCTORS CENTER HEALTHCARE
9857-1 OLD ST AUGUSTINE RD
JACKSONVILLE, FL 32257
Business
HEALTHCARE
Check
$1,000.00
3
5/28/2018
CREATIVE MINDS
7945 103RD ST STE 20
JACKSONVILLE, FL 32210
Business
DEVELOPMENT/EDU
Check
$500.00
4
5/2/2018
KEN BABBY
300 S MAIN ST
AKRON, OH 44308
Business
SPORTSENTERTAINMENT
Check
$500.00
Total Contributions
$2,500.00

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
5/22/2018
DJ WILLIAMS PHOTOS AND MORE
PO BOX 58012
JACKSONVILLE, FL 32241
MAY SOCIAL MEDIA AND WEBSITE MGMT
Monetary
$350.00
2
5/16/2018
FIRST DATA MERCHANT SERVICES
PO BOX 8879
CORAL SPRINGS, FL 33705
MERCHANT SERVICE FEES
Monetary
$35.73
3
5/15/2018
WIX.COM
PO BOX 40190
SAN FRANCISCO, CA 94140
WEBSITE SOFTWARE SUBSCRIPTION
Monetary
$12.00
4
5/31/2018
AMERIS BANK
1301 RIVERPLACE BLVD
JACKSONVILLE, FL 32202
MAY BANK FEE
Monetary
$2.00
Total Expenditures
$399.73

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