Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/5/2019
MILTON EVANS
120 ANCHOR DR
PONCE INLET, FL 32127
Individual
RECYCLING/BUSDEVELOPMENT
Check
$500.00
2
2/8/2019
PARC LAND MGMT LLC
4314 PABLO OAKS CT
JACKSONVILLE, FL 32224
Business
BUS/REDEVELOPMENT
Check
$1,000.00
3
2/8/2019
HODGES BLVD DEV GROUP INCPO
PO BOX 19282
JACKSONVILLE, FL 32245
Business
BUS/REDEVELOPMENT
Check
$1,000.00
4
2/8/2019
GLEN KERNAN REALTY INC
PO BOX 16657
JACKSONVILLE, FL 32245
Business
REDEVELOPMENT
Check
$1,000.00
5
2/8/2019
GEORGE HODGES TRUST
PO BOX 16771
JACKSONVILLE, FL 32245
Business
ESTATEMGMT
Check
$1,000.00
6
2/8/2019
WILLIAM WATSON PROPERTIES ACCT
7821 DEERCREEK CLUB RD
STE 200
JACKSONVILLE, FL 32256
Business
REDEVELOPMENT/MGMT
Check
$1,000.00
7
2/8/2019
TIMOTHY P COST
365 ROYAL TERN RD S
PONTE VEDRA BEACH, FL 32082
Individual
BUSDEVELOPMENT
Check
$500.00
8
2/8/2019
JOSEPH N DEBS
14257 NOLEN LN
CHARLOTTE, NC 28277
Individual
RETIRED
Check
$500.00
9
2/8/2019
NE FL PUBLIC EMP LOCAL 360
550 BALMORAL CIR N
STE 205
JACKSONVILLE, FL 32218
Business
PAC
Check
$250.00
10
2/8/2019
TC DEVELOPMENT LLC
4314 PABLO OAKS CT
JACKSONVILLE, FL 32224
Business
RE/BUSDEVELOPMENT
Check
$1,000.00
Total Contributions
$7,750.00

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
1/28/2019
SUPERVISOR OF ELECTIONS
105 E MONROE ST
JACKSONVILLE, FL 32202
QUALIFYING VERFICATION OF AFFADAVITS
Monetary
$74.50
2
1/31/2019
ZIMMERMAN GROUP
95201 PLUM LOOP
FERNANDINA BCH, FL 32034
IT CONSULTING
Monetary
$1,000.00
3
2/4/2019
BARTON PRINTING
1711 E CHURCH ST
JACKSONVILLE, FL 32202
DESIGN AND PRINT COLLATERAL
Monetary
$767.73
4
2/4/2019
ZIMMERMAN GROUP
95201 PLUM LOOP
FERNANDINA BCH, FL 32034
REIMB FOR EQUIPTMENT
Monetary
$77.14
5
2/4/2019
FIRST DATA MERCHANT SERVICES
PO BOX 8879
CORAL SPRINGS, FL 33705
MERCHANT SERVICES FEES
Monetary
$55.38
6
2/5/2019
PEARL PLAZA LLC
7917 CAUSEWAY BLVD N
ST PETERSBURG, FL 33707
FEB CAMPAIGN OFFICE RENT
Monetary
$1,068.00
7
2/6/2019
DJ WILLIAMS PHOTOS AND MORE
PO BOX 58012
JACKSONVILLE, FL 32241
SOCIAL MEDIA/WEBSITE MAINT JAN
Monetary
$350.00
Total Expenditures
$3,392.75

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