Candidate: LeAnna Cumber

Office: City Council District 5

Report Date: M6 (6/1/2018 - 6/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2018	Contributor BUD PARA 2125 Ernest St Jacksonville, FL 32204	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/15/2018	Contributor Ronald Fussell 1117 Chandler Oaks Dr Jacksonville, FL 32221	Entity Individual	Occupation CLERK OF THE COURT	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/15/2018	Contributor "W W GAY MECHANICAL CONTRACTO 524 Stockton St Jacksonville, FL 32204	Entity Business	Occupation MECHANICAL CONSTUC\'N	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/18/2018	Contributor FAST FORWARD SPORTS GROUP 21 Furnace St Akron, OH 44308	Entity Business	Occupation MINOR BASEBALL OWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/22/2018	Contributor Susan Bateh 4800 DEERWOOD CAMPUS PKWY JACKSONVILLE, FL 32246	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 6/29/2018	Contributor "JACKSONVILLE JAGUARS, LLC " 1 Tiaa Bank Field Dr Jacksonville, FL 32202	Entity Business	Occupation PROF. FOOTBALL TEAM	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/29/2018	Contributor Shahid Khan 4101 Gulf Shore Blvd N PH 1 Naples, FL 34103	Entity Individual	Occupation SPORTS TEAM OWNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/29/2018	Contributor "PAUL M. HARDEN, ATTORNEY " 501 Riverside Ave Ste 901 Jacksonville, FL 32202	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/4/2018	Vendor ROBINSON HANKS YOUNG & ROBERTS 133 HARBOR DR S VENICE, FL 34285	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 6/30/2018	Vendor Anedot PO BOX 84314 BATON ROUGE, LA 70884	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $44.60

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