Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/26/2019
Susan Verbeck
4057 Alesbury Drive
Jacksonville, FL 322240000
Individual
Cief Lending Officer
Check
$250.00
2
1/27/2019
Ellen Glasser
2069 Beach Avenue
Atlantic Beach, FL 322330000
Individual
Mayor of Atlantic Beach FL
Check
$50.00
3
1/28/2019
Bert Royal
3616 Magnolia Point Blvd.
Green Cove Springs, FL 320430000
Individual
Realtor w/Magnolia Pt Realty
Check
$500.00
4
1/29/2019
Deno Hicks
1353 Windsor Harbor Drive
Jacksonville, FL 322250000
Individual
Strategist/Lobbyist
Check
$500.00
5
1/29/2019
David Browning
208 N. Laura Street, Suite 710
Jacksonville, FL 322020000
Individual
Strategist/Lobbyist
Check
$500.00
6
1/30/2019
Kasim Khan
501 East Bay Street
Jacksonville, FL 322020000
Individual
JSO Analyst
Check
$1,000.00
7
1/31/2019
Daniel Blanchard
7682 Hunters Grove Road
Jacksonville, FL 322560000
Individual
President of Blanchard Land Co
Check
$1,000.00
8
2/1/2019
Billie N. Nimnicht III.
711 Alhambra Dr South
Jacksonville, FL 322070000
Individual
Car Dealership Owner
Check
$1,000.00
9
2/6/2019
Billie N. Nimnicht III.
711 Alhambra Dr South
Jacksonville, FL 322070000
Individual
Car Dealership Owner
Refund
$-1,000.00
10
2/6/2019
Sadie Darnell
P.O. Box 358898
Gainesville, FL 326350000
Individual
Sheriff Alachua County
Check
$300.00
11
2/6/2019
Willard Sapp Jr.
3099 Doctors Lake Dr
Orange Park, FL 320730000
Individual
CEO of W.J. Sapp & Sons
Check
$1,000.00
12
2/6/2019
Willard Sapp
2430 Cypress Springs Rd
Orange Park, FL 320730000
Individual
Retired
Check
$1,000.00
13
2/6/2019
Deep Forest Stables
P.O. Box 19282
Jacksonville, FL 322450000
Business
Land Management Company
Check
$1,000.00
14
2/6/2019
Hodges Blvd Development Group,
P.O. Box 19282
Jacksonville, FL 322450000
Business
Real Estate Development
Check
$1,000.00
15
2/6/2019
George H. Hodges Jr.
P.O. Box 16771
Jacksonville, FL 322450000
Individual
Real Estate Title & Developmen
Check
$1,000.00
16
2/6/2019
Excel Air, Inc.
P.O. Box 16771
Jacksonville, FL 322460000
Business
HVAC Repair & Service
Check
$1,000.00
17
2/6/2019
Glen Kernan Reatly, Inc.
P.O. Box 16657
Jacksonville, FL 322450000
Business
Real Estate Sales
Check
$1,000.00
18
2/6/2019
Bold City Strategic Partners,
221 N. Hogan St. #306
Jacksonville, FL 322020000
Business
Public Affairs Consultancy
Check
$1,000.00
19
2/6/2019
Southern Strategy Group of Jac
P.O. Box 10570
Tallahassee, FL 323020000
Business
Political Strategist/Lobbyist
Check
$500.00
20
2/7/2019
Louis Saig
405 1st Street South, Unit #211
Jacksonville Beach, FL 322500000
Individual
Restaurant Management
Check
$250.00
21
2/7/2019
Patrick Kilbane
8640 Pebble Creek Lane
Jacksonville, FL 322560000
Individual
Genrl Counsel & Wealth Advisor
Check
$500.00
22
2/8/2019
Lathun B. Brigman Jr.
601 South Indigo Terrace
Saint Johns, FL 322590000
Individual
VP-Seabest Fisheries
Check
$500.00
23
2/8/2019
Jennifer Mayo
3965 Cordova Ave
Jacksonville, FL 322070000
Individual
Attorney
Check
$250.00
24
2/8/2019
Shilts CPA, PLLC
8823 San Jose Blvd, Ste 303
Jacksonville, FL 322170000
Business
CPA Firm
Check
$250.00
25
2/8/2019
Sarah Ann Mannion
10848 Crosstie Road West
Jacksonville, FL 322570000
Individual
Attorney
Check
$75.00
26
2/8/2019
Alexandria V. Hill
920 Fleming St
Fleming Island, FL 320030000
Individual
Attorney
Check
$100.00
27
2/8/2019
Karen E. Bowling
1804 Dunsford Rd
Jacksonville, FL 322070000
Individual
Check
$100.00
28
2/8/2019
David S. Henderson
10937 Ashbourne Trl
Jacksonville, FL 322250000
Individual
Vystar CU Business Banker
Check
$100.00
29
2/8/2019
Craig A. Shoup
2754 Boquette Ave.
Jacksonville, FL 322170000
Individual
Attorney
Check
$50.00
30
2/8/2019
R Anthony Salem
***Protected Voter***
Individual
Attorney
Check
$50.00
31
2/8/2019
Gerald K. Powers Jr.
3018 Hamp Hicks Rd.
Bryceville, FL 320090000
Individual
Fire Chief
Check
$250.00
Total Contributions
$15,075.00

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
1/26/2019
PayPal, Inc.
2711 N. First St.
San Jose, CA 951310000
Credit Card Processing Fees
Monetary
$7.55
2
1/27/2019
PayPal, Inc.
2711 N. First St.
San Jose, CA 951310000
Credit Card Processing Fees
Monetary
$1.75
3
1/28/2019
PayPal, Inc.
2711 N. First St.
San Jose, CA 951310000
Credit Card Processing Fees
Monetary
$14.80
4
1/29/2019
PayPal, Inc.
2711 N. First St.
San Jose, CA 951310000
Credit Card Processing Fees
Monetary
$14.80
5
1/29/2019
City of Jacksonville
231 East Forsyth Street, Room 141
Jacksonville, FL 322020000
Sign Citation
Monetary
$55.00
6
1/29/2019
PayPal, Inc.
2711 N. First St.
San Jose, CA 951310000
Credit Card Processing Fees
Monetary
$14.80
7
1/30/2019
PayPal, Inc.
2711 N. First St.
San Jose, CA 951310000
Credit Card Proceesing Fees
Monetary
$29.30
8
1/31/2019
Post Master
1100 Kings Road
Jacksonville, FL 322030000
Postage
Monetary
$461.02
9
1/31/2019
JEA
P.O. Box 45047
Jacksonville, FL 322325047
Utilities at Campaign Headquarters (#1775156314)
Monetary
$86.67
10
1/31/2019
PayPal, Inc.
2711 N. First St.
San Jose, CA 951310000
Credit Card Processing Fees
Monetary
$29.30
11
2/6/2019
PayPal, Inc.
2711 N. First St.
San Jose, CA 951310000
Credit Card Processing Fees
Monetary
$29.30
12
2/6/2019
On Target Messaging
P.O. Box 8767
Jacksonville, FL 322390000
Consulting Fees (Invoice #MWC-003)
Monetary
$2,000.00
13
2/6/2019
Post Master
1100 Kings Road
Jacksonville, FL 322030000
Postage
Monetary
$25,556.64
14
2/7/2019
PayPal, Inc.
2711 N. First St.
San Jose, CA 951310000
Credit Card Processing Fees
Monetary
$7.55
15
2/7/2019
PayPal, Inc.
2711 N. First St.
San Jose, CA 951310000
Credit Card Processing Fees
Monetary
$14.80
Total Expenditures
$28,323.28

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