Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/4/2017
KAREN IWEMA SMITH
3732 Pine St
Jacksonville, FL 32205
Individual
Homemaker
Check
$250.00
2
12/8/2017
GUILLERMO GUTIERREZ
6791 Father John Ct
McLean, VA 22101
Individual
PHYSICIAN
Check
$500.00
3
12/8/2017
Cindy Laquidara
1711 Bishop Estates Rd
Saint Johns, FL 32259
Individual
LAWYER
Check
$100.00
4
12/12/2017
WEXFORD STRATEGIES
10739 Orchard Walk Pl W
Jacksonville, FL 32257
Business
BUSINESS CONSULTING
Check
$1,000.00
5
12/21/2017
Jeff McCutcheon
956 Elder Ln
Jacksonville, FL 32207
Individual
MANAGING ADVISOR
Check
$250.00
6
12/21/2017
Michael Setzer
2748 Kelsey Pl
Jacksonville, FL 32257
Individual
DEVELOPER
Check
$300.00
7
12/21/2017
Michael Ward
1908 River Rd
Jacksonville, FL 32207
Individual
TRANSPORTATION EXEC.
Check
$1,000.00
8
12/22/2017
"AVIATION PARTNERS, LLC"
PO Box 47050
Jacksonville, FL 32247
Business
AVIATION SERVICE
Check
$1,000.00
9
12/22/2017
Michael Hightower
4800 Deerwood Campus Pkwy
Jacksonville, FL 32246
Individual
RETIRED
Check
$500.00
10
12/22/2017
"PENTAGON PROPERTIES, LLC"
PO Box 47050
Jacksonville, FL 32247
Business
PROPERTY MANAGEMENT
Check
$1,000.00
11
12/22/2017
Robert Shircliff
2358 Riverside Ave Apt 1202
Jacksonville, FL 32204
Individual
RETIRED
Check
$1,000.00
12
12/31/2017
Gregory Anderson
4715 Iroquois Ave
Jacksonville, FL 32210
Individual
BANKER
Check
$350.00
13
12/31/2017
GREG TISON
12533 Briarmead Ln
Jacksonville, FL 32258
Individual
MANAGER
Check
$150.00
Total Contributions
$7,400.00

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
12/1/2017
ROBINSON HANKS YOUNG & ROBERTS
133 HARBOR DR S.
VENICE , FL 34285
ACCOUNTING
Monetary
$250.00
2
12/31/2017
ANEODT
PO BOX 84314
BATON ROUGE, LA 70884
CC PROCESSING FEE
Monetary
$95.80
Total Expenditures
$345.80

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