Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/19/2018
John Hirabayashi
3741 Riverside Avenue
Jacksonville, Fl 32205
Individual
CreditUnionMgmt.
Check
$1,000.00
2
4/19/2018
Cynthia Edelman
245 Riverside Ave Suite 410
Jacksonville, FL 32202
Individual
RetiredTeacher
Check
$1,000.00
3
4/25/2018
Charlie Tomm
5321 Dixie Landing Drive
Jacksonville, FL 32224
Individual
Investor
Check
$1,000.00
4
4/25/2018
David Stein
220 Ponte Vedra Park Drive
Ponte Vedra Beach, FL 32082
Individual
Retired
Check
$1,000.00
5
4/14/2018
Martin Goetz
12185 Dividing Oaks Trail East
Jacksonville, Fl 32223
Individual
Non-profitMgmt.
Check
$250.00
6
4/16/2018
John Wood
13160 Summit Creek Road
Jacksonville, Fl 32224
Individual
EntertainmentMgmt.
Check
$500.00
7
4/18/2018
Mel McNichols
1845 Melrose Plantation Drive
Jacksonville, Fl 32223
Individual
Retired
Check
$250.00
8
4/30/2018
John Anderson
2732 Beauclerc Road
Jacksonville, Fl 32257
Individual
Retired
Check
$150.00
9
4/30/2018
Linda Assay
82 Marsh Creek Road
Amelia Island, FL 32034
Individual
Retired
Check
$100.00
10
4/30/2018
Kevin Barth
989 Monument Road Apt. 117
Jacksonville, Fl 32225
Individual
VideoProduction
Check
$1,000.00
Total Contributions
$6,250.00

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
4/20/2018
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$11.25
2
4/20/2018
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$22.50
3
4/24/2018
Piryx Piryx
2nd Floor 995 Market St.
San Francisco, CA 90143
Credit Card Processing
Monetary
$11.25
4
4/4/2018
Reliant Florida
50 North Laura Street
Jacksonville, FL 32202
Consulting & Printing
Monetary
$1,500.00
5
4/30/2018
Michael Boylan
1829 Melrose Plantation Drive
Jacksonville, Fl 32223
Printer Ink
Petty Cash Spent*
$79.43
Total Expenditures
$1,545.00

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