Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2018
Matthew Carlucci
3707 Hendricks Blvd.
Jacksonville, FL 322070000
Individual
Insurance Agent
Check
$500.00
2
12/5/2018
James Nowlin Overton
3751 Oak Point Ave.
Jacksonville, FL 322100000
Individual
Tax Collector Elect
Check
$100.00
3
12/5/2018
Wade Tucker
1650 Leeward Ln.
Neptune Beach, FL 322660000
Individual
Retired
Check
$25.00
4
12/5/2018
Carol Y. Stowers Brock
11042 Harbor Cay Court
Jacksonville, FL 322250000
Individual
Exec Asst to Council President
Check
$100.00
5
12/5/2018
Kevin M. Carrico
4265 Studio Park Ave
Jacksonville, FL 322160000
Individual
VP of Opertn Boys & Girls Club
Check
$200.00
6
12/5/2018
Bill Parker
P.O. Box 47318
Jacksonville, FL 322470000
Individual
Retired
Check
$250.00
7
12/5/2018
Heather R. Ewton
501 East Bay Street
Jacksonville, FL 322020000
Individual
Recruiter for JSO
Check
$350.00
8
12/5/2018
Kimberly M. Flower
***Protected Voter***
Individual
Homemaker
Check
$500.00
9
12/5/2018
Wyllie B. Hodges Jr.
501 East Bay Street
Jacksonville, FL 322020000
Individual
Retired
Check
$500.00
10
12/5/2018
ASAP Management
P.O. Box 48070
Jacksonville, FL 322470000
Business
Plumbing Company
Check
$1,000.00
11
12/19/2018
Michael A. Sandifer
2615 Forest Point Ct.
Jacksonville, FL 322570000
Individual
CEO Cain & Bultman, Inc.
Check
$1,000.00
12
12/19/2018
Realtors Political Advocacy Co
7025 Augusta National Drive
Orlando, FL 328220000
Political Comm.
(Federal or State)
Political Action Committee
Check
$1,000.00
Total Contributions
$5,525.00

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
12/1/2018
PayPal, Inc.
2711 N. First St.
San Jose, CA 951310000
Credit Card Processing Fees
Monetary
$14.80
2
12/6/2018
Glenn Morningstar
***Protected Voter***
Campaign Headquarter Repair Supplies
Monetary
$396.73
3
12/6/2018
Champion Printing
10095 Beach Blvd., Suite 425
Jacksonville, FL 322460000
Banners/Printing (Invoice #6352)
Monetary
$321.00
4
12/6/2018
On Target Messaging
P.O. Box 8767
Jacksonville, FL 322390000
Consulting Fees (Invoice #MWC-001)
Monetary
$2,000.00
5
12/6/2018
JEA
P.O. Box 45047
Jacksonville, FL 322325047
Utilities at Campaign Headquarters (#1775156314)
Monetary
$106.35
6
12/10/2018
Country Caterers BBQ, Inc.
6217 County Road 21B
Keystone Heights, FL 326560000
Event Catering (Invoice #13881)
Monetary
$8,132.59
7
12/14/2018
Wilson & Johns, P.A.
3030 Hartley Road, Suite 120
Jacksonville, FL 322570000
Reimb JEA Electric Deposit ( Invoice #20253)
Monetary
$1,039.95
Total Expenditures
$12,011.42

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