Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2018
Mark Griffin
12511 Mission Hills Dr. S.
Jacksonville, FL 32225
Individual
Pastor
Check
$100.00
2
7/3/2018
Consolidated Rigging & Marine
4700 N. Pearl St.
Jacksonville, FL 32206
Business
Manufacturer
Check
$200.00
3
7/24/2018
Tiffany Hall
4211 Pointe Haven Dr. S.
Jacksonville, FL 32218
Individual
LadiesAccessories
Check
$100.00
4
7/25/2018
John Guns
1733 Gallahadion Ct.
Jacksonville, FL 32218
Individual
Pastor
Check
$88.88
5
7/28/2018
Staci Suggs
2255 Dunn Avenue
Jacksonville, FL 32218
Individual
Dentist
Check
$100.00
6
7/30/2018
Cierra Cummings
8503 Addison Rd.
Jacksonville, FL 32208
Individual
ProbationOfficer
Check
$8.88
7
7/31/2018
Danerica Hardmon
4835 Donnybrook Ave.
Jacksonville, FL 32208
Individual
Teacher
Check
$100.00
Total Contributions
$697.76

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
7/3/2018
A D Roberts
4700 N. Pearl St.
Jacksonville, FL 32206
Media, website, communications contract
Monetary
$500.00
2
7/11/2018
Ring Central
20 Davis Drive
Belmont, CA 94002
Campaign phone
Monetary
$55.65
3
7/30/2018
Chan's Chinese Restaurant
1036-24 Dunn Avenue
Jacksonville, FL 32218
Volunteer food
Monetary
$17.02
4
7/30/2018
Publix
1100 Dunn Avenue
Jacksonville, FL 32218
Volunteer food
Monetary
$29.85
5
7/31/2018
PayPal PayPal
2211 North First St
San Jose, CA 95131
Transaction fees
Monetary
$13.04
Total Expenditures
$615.56

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