Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2018
ROBERT WHITE
6272 POWERS AVE
JACKSONVILLE, FL 32217
Individual
RETIRED
Check
$250.00
2
4/14/2018
Farheen Narvel
708 Queens Harbor Blvd
Jacksonville, FL 32225
Individual
OFFICE MGR. HEALTH
Check
$250.00
3
4/16/2018
ANUPAM VATS
11137 Castlemain Cir S
Jacksonville, FL 32256
Individual
GO TOMARKET STRATEGY
Check
$500.00
4
4/18/2018
NAEEM HAIDER
4131 University Blvd S Ste 6
Jacksonville, FL 32216
Individual
PHYSICIAN
Check
$100.00
5
4/18/2018
"SAULAT ENTERPRISES, INC "
1129 North Way # POBOX478
Darien, GA 31305
Business
RESTAURANT
Check
$300.00
6
4/25/2018
"LARA K. DIETTRICH PLANNING C
1332 Avondale Ave
Jacksonville, FL 32205
Business
BUSINESS CONSULTANT
Check
$1,000.00
7
4/26/2018
"BIO-TECH CONSULTING, INC "
3025 E South St
Orlando, FL 32803
Business
ENVIROMENTAL SVCS.
Check
$500.00
8
4/30/2018
GEORGE BATEH
501 W ADAMS ST
JACKSONVILLE, FL 32202
Individual
RETIRED
Check
$300.00
9
4/30/2018
Nicholas Smith
1964 Camellia Oaks Ln
Jacksonville, FL 32217
Individual
ATTORNEY
Check
$250.00
Total Contributions
$3,450.00

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
4/3/2018
ROBINSON HANKS YOUNG & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCOUNTING SERVICES
Monetary
$250.00
2
4/27/2018
DATA TARGETING RESEARCH. LLC
6211 NW 132ND ST
GAINESVILLE, FL 32653
APRIL CONSULTING
Monetary
$500.00
3
4/30/2018
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
CC PROCESSING FEES
Monetary
$50.90
4
4/30/2018
LEANNA CUMBER
2325 RIVER RD
JACKSONVILLE, FL 32207
REIMB FLOWERS FOR EVENT
Reimbursements
$145.55
Total Expenditures
$946.45

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
1
4/30/2018
Other PROFLOWERS
4830 Eastgate Mall
San Diego, CA 92121
Flowers for Event
2018-M4-4
$145.55