Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2019
Sheldeez Hair Products
46762 Willowood Pl
Sterling, VA 20165
Business
HairProducts
Check
$250.00
2
4/7/2019
Holly Keris
505 Lancaster St.
11a
Jacksonville, FL 32204
Individual
Check
$8.88
3
4/9/2019
Jennifer Tribble
1964 Indies Dr. E.
Jacksonville , FL 32246
Individual
Life Coach
Check
$100.00
4
4/12/2019
Diane Richardson
4397 Kenndle Rd
Jacksonville , FL 32208
Individual
Check
$8.88
5
4/12/2019
Diane Richardson
4397 Kenndle Rd
Jacksonville , FL 32208
Individual
Check
$8.88
6
4/12/2019
Diane Richardson
4397 Kenndle Rd
Jacksonville , FL 32208
Individual
Check
$8.88
7
4/12/2019
James Richardson
4397 Kenndle Rd
Jacksonville , FL 32208
Individual
Check
$88.88
8
4/12/2019
Tameka Holly
11019 Lydia Estates Dr. E.
Jacksonville , FL 32218
Candidate
to Themselves
Consultant
Loan
$3,629.00
9
4/10/2019
Monet Weatherspoon
***Protected Voter***
Individual
Check
$50.00
Total Contributions
$4,153.40

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
4/6/2019
Rubin Marshall
1551 Edgewood Ave W
Jacksonville, FL 32218
Lumber
Monetary
$30.00
2
4/8/2019
Elite Parking Services
1702 Laura St. S.
Jacksonville , FL 32202
Parking
Monetary
$8.00
3
4/11/2019
Ring Central
20 Davis Drive
Belmont, CA 94002
Campaign phone
Monetary
$55.46
4
4/12/2019
Bank of America
1055 Dunn Avenue
Jacksonville , FL 32218
Transaction fee
Monetary
$15.00
5
4/12/2019
Spartan Estates Investments LL
P O Box 600047
Jacksonville, FL 32260
Rent
Monetary
$3,629.00
6
4/9/2019
Al Peterson
3158 Roswell St.
Jacksonville , FL 32205
Professional services
Monetary
$125.00
7
4/12/2019
PayPal
2211 North First St
San Jose, CA 95131
Transaction fees
Monetary
$15.31
Total Expenditures
$3,877.77

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