Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/27/2018
Thomas A Mclaughlin
11374 Motor Yact Drive N.
Jacksonville, FL 32225
Individual
PlumbingContractor
Check
$1,000.00
2
3/29/2018
Eagle LNG Partners LLC
3 Chasewood Plazza Suite 250
20445 State Highway 249
Houston, TX 77070
Business
Consulting
Check
$500.00
3
3/28/2018
Summit Contracting Group, Inc.
1000 Riverside Ave
Suite 800
Jacksonville, Fl 32204
Business
Conracting
Check
$1,000.00
4
3/26/2018
Randolph H Hammond
1423 Flanders Road
Jacksonville, Fl 3207
Individual
RetiredPoliceOfficer
Check
$500.00
5
3/26/2018
Fraternal Order Of Police Jack
5530 Beach Blvd.
Jacksonville, Fl 32207
Other
FOP
Check
$1,000.00
6
3/21/2018
Ronald E Learn
790 Permento Ave
Jacksonville, Fl 32221
Individual
Check
$100.00
7
3/16/2018
W. W. ay Mechanical Contractor
524 Stockton Street
Jacksonville, FL 32204
Business
Mechanical Contractor
Check
$1,000.00
8
3/16/2018
Sonoc Company, LLC
4314 Pablo Oaks Court
Jacksonville, FL 32224
Business
Developer
Check
$1,000.00
9
3/16/2018
Nocatee Development Company
4314 Pablo Oaks Court
Jacksonville, FL 32224
Business
Developer
Check
$1,000.00
10
3/5/2018
Jacksonville Assoc of Firefigh
625 Stockton Street
Jacksonville, Fl 32204
Committee
Firefighters
Check
$1,000.00
11
3/30/2018
Regina Mizell
239 Jones Road
Jacksonville, FL 32220
Individual
BusinessOwner
Check
$1,000.00
12
3/14/2018
Aline White
***Protected Voter***
Individual
Check
$100.00
13
3/14/2018
Thomas Taylor
12463 Ruxton Green Lane
Jacksonville, Fl 32246
Individual
GraphicDesign
Check
$10.00
Total Contributions
$9,210.00

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
3/14/2018
Taylor Design Company
12463 Ruxton Green Lane
Jacksonville, Fl 32246
Web Page Design
Monetary
$1,000.00
2
3/14/2018
Taylor Design Company
12463 Ruxton Green Lane
Jacksonville, Fl 32246
Web Page Hosting
Monetary
$280.00
3
3/30/2018
PayPal
2211 North First Street
San Jose, Ca 94131
Credit Card Fees
Monetary
$33.09
Total Expenditures
$1,313.09

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