Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2019
HERBERT TURNER
1620 BARTRAM RD
#2104
JACKSONVILLE, FL 32207
Individual
TRAININGSPECIALIST
Check
$250.00
2
3/6/2019
MARKETMASTERS OF THE SE
1890 KINGSLEY AVE
STE 102
ORANGE PARK, FL 32073
Business
ADV/BUSDEVELOPMENT
Check
$250.00
3
3/6/2019
CREATIVE OUTDOOR ADVERTISING
1930 COMMERCIAL LN
STE 1
JUPITER, FL 33458
Business
ADV/BUSDEVELOPMENT
Check
$250.00
4
3/6/2019
LOUIS L HUNTLEY ENTERPRISES
POBOX 876
ORANGE PARK, FL 32067
Business
ADV/BUSDEVELOPMENT
Check
$250.00
5
3/6/2019
JAX BIZ
3 INDEPENDENT DR
JACKSONVILLE, FL 32202
Business
ADV/BUSDEVELOPMENT
Check
$1,000.00
6
3/6/2019
FITZHUGH K POWELL
219 N. NEWNAN ST
JACKSONVILLE, FL 32202
Business
PROFESSIONALSERVICES
Check
$500.00
7
3/6/2019
SIGNATURE LAND INC
PO BOX 939
YULEE, FL 32041
Business
BUS/REDEVELOPMENT
Check
$500.00
8
3/6/2019
CECIL W POWELL COMPANY
PO DRAWER 41490
JACKSONVILLE, FL 32203
Business
PROFESSIONALSERVICES
Check
$500.00
9
3/12/2019
RAMON DAY
8601 BEACH BLVD
# 1010
JACKSONVILLE, FL 32216
Individual
BUSDEVELOPMENT
Check
$100.00
10
3/14/2019
PAUL R FRALEY
3915 GRANDY AVE
JACKSONVILLE, FL 32207
Individual
PHYSICIAN
Check
$200.00
11
3/14/2019
FIORENTINO GROUP
1301 RIVERPLACE BLVD
STE 1300
JACKSONVILLE, FL 32202
Business
ADVLOBBYIST
Check
$500.00
12
3/14/2019
HAILING ZHONG
152 E 4TH ST
JACKSONVILLE, FL 32206
Individual
BUS RE
Check
$100.00
13
3/14/2019
LIBERTY LANDSCAPE SUPPLY
13385 N MAIN ST
JACKSONVILLE, FL 32218
Business
LANDSCAPESUPPLY
Check
$300.00
14
3/14/2019
ANNIE LYTLE LLC
2650-2 ROSSELLE ST
JACKSONVILLE, FL 32204
Business
REDEVELOPMENT
Check
$1,000.00
15
3/14/2019
MARY OBRIEN
4315 CHIPPEWA DR
JACKSONVILLE, FL 32210
Individual
RET
Check
$500.00
Total Contributions
$6,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/8/2019
RAMON DAY
8601 BEACH BLVD
# 1010
JACKSONVILLE, FL 32216
Business
RE / BUSDEV
FUNDRAISER
- BLEU
CHOCOLATE
$360.00
Total In-Kind Contributions
$360.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/4/2019
SARAH PARRISH
2620 WILKINS CT
JACKSONVILLE, FL 32209
CANVASSING
Monetary
$80.00
2
3/4/2019
GLORIA GREEN
1251 BEACON POINTE
# 303
JACKSONVILLE, FL 32246
PHONE BANKING
Monetary
$110.00
3
3/4/2019
ZIMMERMAN GROUP
95201 PLUM LOOP
FERNANDINA BCH, FL 32034
IT / MEDIA CONSULTING & SERVICES
Monetary
$6,398.40
4
3/4/2019
ZIMMERMAN GROUP
95201 PLUM LOOP
FERNANDINA BCH, FL 32034
IT / MEDIA CONSULTING & SERVICES
Monetary
$4,697.70
5
3/4/2019
WCGL VICTORY STATION
3890 DUNN AVE
STE 804
JACKSONVILLE, FL 32218
RADIO ADV
Monetary
$1,680.00
6
3/5/2019
BARTON PRINTING
1711 E CHURCH ST
JACKSONVILLE, FL 32202
GRAPHIC DESIGN
Monetary
$37.45
7
3/5/2019
CAMPAIGN GRAPHICS
5565 LEE ST
UNIT 5
LEHIGH ACRES, FL 33971
SIGNS
Monetary
$1,709.65
8
3/5/2019
JONATHAN HARRINGTON
2202 W. 17TH ST
JACKSONVILLE, FL 32209
PHONE BANKING
Monetary
$156.00
9
3/5/2019
PAMELA PAYNE
4280 BLEINHEIM PL
JACKSONVILLE, FL 32225
PHONE BANKING
Monetary
$375.00
10
3/5/2019
CAROLYN REDDING
6152 STRAWFLOWER PL
JACKSONVILLE, FL 32209
CANVASSING
Monetary
$170.00
11
3/5/2019
QUIONES CHISOLM
2067 KINGSTON ST
JACKSONVILLE, FL 32209
CANVASSING
Monetary
$50.00
12
3/6/2019
FIRST DATA MERCHANT SERVICES
PO BOX 8879
CORAL SPRINGS, FL 33705
MERCHANT
SERVICES
FEES
Monetary
$49.00
13
3/5/2019
CURTIS HARPER
2120 LAURA ST N
JACKSONVILLE, FL 32209
CANVASSING
Monetary
$100.00
14
3/6/2019
DJ WILLIAMS PHOTOS AND MORE
PO BOX 58012
JACKSONVILLE, FL 32241
SOCIAL
MEDIA /
WEBSITE
MAINT
Monetary
$350.00
15
3/6/2019
PEARL PLAZA LLC
7917 CAUSEWAY BLVD N
ST PETERSBURG, FL 33707
MARCH RENT CAMPAIGN OFFICE
Monetary
$1,068.00
16
3/6/2019
PHYLLIS SMALL
11546 CURACAO CT
JACKSONVILLE, FL 32218
PHONE BANKING
Monetary
$180.00
17
3/6/2019
HOPE BRANDENBERG
7336 IRVING SCOTT DR
JACKSONVILLE, FL 32209
CANVASSING
Monetary
$50.00
18
3/6/2019
JOHN GULAMA
1472 JOSEPH ST
JACKSONVILLE, FL 32206
CANVASSING
Monetary
$50.00
19
3/6/2019
JAMIE JACKSON
10535 LEM TURNER RD
# 605
JACKSONVILLE, FL 32218
CANVASSING
Monetary
$40.00
20
3/7/2019
CAROL INGRAM
5015 TALLYHO CT
JACKSONVILLE, FL 32208
CANVSING
Monetary
$30.00
21
3/7/2019
ZIMMERMAN GROUP
95201 PLUM LOOP
FERNANDINA BCH, FL 32034
IT / MEDIA CONSULTING
Monetary
$566.60
22
3/7/2019
ZIMMERMAN GROUP
95201 PLUM LOOP
FERNANDINA BCH, FL 32034
STAFF LUNCH REIMB
Monetary
$47.38
23
3/11/2019
DELMARVA EDUCATION ASSOC
7235 BONNEVAL RD
JACKSONVILLE, FL 32255
RADIO
ADVERTISING
Monetary
$1,944.00
24
3/11/2019
GLORIA GREEN
1251 BEACON POINTE
# 303
JACKSONVILLE, FL 32246
CANVASSING
Monetary
$72.00
25
3/11/2019
GLORIA GREEN
1251 BEACON POINTE
# 303
JACKSONVILLE, FL 32246
PHONE BANKING
Monetary
$110.00
26
3/11/2019
ROBERT WEBB
261 W. 60TH ST
JACKSONVILLE, FL 32208
CANVASSING
Monetary
$120.00
27
3/11/2019
CAROL THOMAS
240 LEE DR
ORANGE PARK, FL 32073
CANVASSING
Monetary
$50.00
28
3/11/2019
JAMIE JACKSON
10535 LEM TURNER RD
# 605
JACKSONVILLE, FL 32218
CANVASSING
Monetary
$50.00
29
3/11/2019
FREE PRESS OF JACKSONVILLE
1122 W EDGEWOOD AVE
JACKSONVILLE, FL 32208
ADVERTISING
Monetary
$457.50
30
3/11/2019
ROBERT WEBB
261 W. 60TH ST
JACKSONVILLE, FL 32208
CANVASSING
Monetary
$90.00
31
3/11/2019
ANTHONY HILL
713 SUNKEN MEADOW LN
JACKSONVILLE, FL 32218
CANVASSING
Monetary
$90.00
32
3/12/2019
DELMARVA EDUCATION ASSOC
7235 BONNEVAL RD
JACKSONVILLE, FL 32255
ADV CREDIT
Monetary
$-291.60
33
3/12/2019
CURTIS HARPER
2120 LAURA ST N
JACKSONVILLE, FL 32209
CANVASSING
Monetary
$250.00
34
3/12/2019
QUIONES CHISOLM
2067 KINGSTON ST
JACKSONVILLE, FL 32209
CANVASSING
Monetary
$40.00
35
3/12/2019
HOPE BRANDENBERG
7336 IRVING SCOTT DR
JACKSONVILLE, FL 32209
POLL ATTENDANT
Monetary
$530.00
36
3/12/2019
CAROL INGRAM
5015 TALLYHO CT
JACKSONVILLE, FL 32208
CANVASSING
Monetary
$40.00
37
3/12/2019
PAMELA PAYNE
4280 BLEINHEIM PL
JACKSONVILLE, FL 32225
PHONE BANKING
Monetary
$440.00
38
3/12/2019
CAROLYN REDDING
6152 STRAWFLOWER PL
JACKSONVILLE, FL 32209
POLL ATTENDANT
Monetary
$250.00
39
3/12/2019
JONATHAN HARRINGTON
2202 W. 17TH ST
JACKSONVILLE, FL 32209
PHONE BANKING
Monetary
$180.00
40
3/12/2019
JONATHAN HARRINGTON
2202 W. 17TH ST
JACKSONVILLE, FL 32209
PHONE BANKING
Monetary
$180.00
41
3/12/2019
PHYLLIS SMALL
11546 CURACAO CT
JACKSONVILLE, FL 32218
PHONE BANKING
Monetary
$180.00
42
3/12/2019
SARAH PARRISH
2620 WILKINS CT
JACKSONVILLE, FL 32209
CANVASSING
Monetary
$30.00
43
3/13/2019
JOHN GULAMA
1472 JOSEPH ST
JACKSONVILLE, FL 32206
POLL ATTENDANT
Monetary
$520.00
44
3/13/2019
JAMIE JACKSON
10535 LEM TURNER RD
# 605
JACKSONVILLE, FL 32218
POLL ATTENDANT
Monetary
$520.00
45
3/13/2019
WILLIAM LANE
1504 BRETON RD
JACKSONVILLE, FL 32208
POLL ATTENDANT
Monetary
$200.00
46
3/13/2019
BARTON PRINTING
1711 E CHURCH ST
JACKSONVILLE, FL 32202
DESIGN AND PRINT OF COLLATERAL
Monetary
$513.60
Total Expenditures
$24,560.68

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