Candidate: LeAnna Cumber

Office: City Council District 5

Report Date: M11 (11/1/2018 - 11/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/30/2018	Contributor MICHAEL DOERR 6513 KENSINGTON AVE. RICHMOND, VA 23226	Entity Individual	Occupation BUSINESSDEVELOPMENT	Contribution Type Check	Amend	Amount $250.00

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 11/6/2018	Vendor ROBINSON HANKS YOUNG & ROBERTS 133 Harbor Dr S Venice, Fl 34285-	Purpose ACCOUNTING SERVICE	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 11/26/2018	Vendor LEANNA CUMBER 2325 RIVER RD JACKSONVILLE, FL 32207	Purpose REIMB. FOR PETITIONS	Expenditure Type Reimbursements	Amend	Amount $33.00
Seq# 3	Date 11/27/2018	Vendor DATA TARGETING RESEARCH, LLC 6211 NW 132nd St Gainesville, FL 32653	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 11/30/2018	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 5	Date 11/30/2018	Vendor LEANNA CUMBER 2325 RIVER RD JACKSONVILLE, FL 32207	Purpose REIMB FOR PETITIONS	Expenditure Type Reimbursements	Amend	Amount $15.50

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
Seq# 1	Date 11/26/2018	Vendor SUPERVISOR OF ELECTION 105 E Monroe St Jacksonville, FL 32202	Purpose PETITION VERIFICATION	Expenditure Related Exp. 2018-M11-2	Amend	Amount $33.00
Seq# 2	Date 11/30/2018	Vendor SUPERVISOR OF ELECTION 105 E Monroe St Jacksonville, FL 32202	Purpose PETITION VERIFICATION	Expenditure Related Exp. 2018-M11-5	Amend	Amount $15.50