Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2018
Oliver Ardery
2148 Sherwood Ave
Louisville, KY 402051114
Individual
Check
$100.00
2
8/30/2018
Christine Burke
2025 N Madison St
Arlington, VA 222053313
Individual
Attorney
Check
$100.00
3
8/22/2018
Walter Bussells
3697 Hedrick St
Jacksonville, FL 322059448
Individual
Private investor
Check
$500.00
4
8/23/2018
Giselle Carson
4284 Via Valencia Cir
Jacksonville, FL 322174345
Individual
Check
$100.00
5
8/30/2018
Zachary Champagne
8721 Goodbys Trace Ct
Jacksonville, FL 322179330
Individual
Check
$50.00
6
8/30/2018
Allison Chan
3888 Richmond St
Jacksonville, FL 322059367
Individual
Check
$25.00
7
8/15/2018
Erin Colledge
1823 Seminole Rd
Jacksonville, FL 322059130
Individual
Product Manager
Check
$100.00
8
8/29/2018
Antonia K Crawford
989 Ponte Vedra Blvd
Ponte Vedra Bea, FL 320823524
Individual
Volunteer
Check
$1,000.00
9
8/22/2018
Katherine Debriere
3900 Richmond St
Jacksonville, FL 322059330
Individual
Attorney
Check
$1,000.00
10
8/21/2018
Kameka Dempsey
622 E 20th St Apt 10B
New York, NY 100091416
Individual
Check
$25.00
11
8/27/2018
Winnie Devore
4020 Avenida La Resolana NE
Albuquerque, NM 871106104
Individual
Check
$25.00
12
8/16/2018
Alexandrea Gayda
938 Ingleside Ave
Jacksonville, FL 322055257
Individual
Check
$100.00
13
8/27/2018
W. C. Gentry
136 E Bay St Ste 300
Jacksonville, FL 322025409
Individual
Attorney
Check
$500.00
14
8/30/2018
Joseph Gettinger
314 Guerrero St
San Francisco, CA 941033332
Individual
Check
$50.00
15
8/30/2018
Greg Hale
5115 Crestwood Dr
Little Rock, AR 722075401
Individual
Event Manager
Check
$250.00
16
8/30/2018
Marni Karlin
1455 Constance St
New Orleans, LA 701304147
Individual
Check
$25.00
17
8/30/2018
Karen Kurycki
7219 Adele Ct
Jacksonville, FL 322773729
Individual
Check
$25.00
18
8/19/2018
Barbara Levin
178 College St S
Madisonville, TN 373541479
Individual
Doctor
Check
$50.00
19
8/27/2018
Barbara Levin
178 College St S
Madisonville, TN 373541479
Individual
Doctor
Check
$400.00
20
8/10/2018
Theresa Levy
2327 Cheryl Dr
Jacksonville, FL 322173564
Individual
Check
$50.00
21
8/15/2018
Paula Liang
101 Plantation Cir S
Ponte Vedra Bea, FL 320823931
Individual
retired
Check
$100.00
22
8/14/2018
Jacob Lilja
1205 Raymond Dr
Pacheco, CA 945535022
Individual
Station Agent
Check
$25.00
23
8/31/2018
Maira Martelo
2326 Sunset Bluff Dr
Jacksonville, FL 322164702
Individual
Check
$50.00
24
8/30/2018
Matthew Martz
2902 Remington St
Jacksonville, FL 322057529
Individual
Check
$25.00
25
8/1/2018
Anthony Duke McLarty
25357 E Geddes Pl
Aurora, CO 800162196
Individual
Check
$50.00
26
8/5/2018
Jason Mehta
518 Channel Dr
Tampa, FL 336063908
Individual
Attorney
Check
$200.00
27
8/6/2018
Emily Miner
2846 Selma St
Jacksonville, FL 322057506
Individual
Check
$100.00
28
8/26/2018
Joanelle Mulrain
3311 Pine St Apt 4
Jacksonville, FL 322059117
Individual
Check
$25.00
29
8/5/2018
Stephen W. Puldy
4245 Via Valencia Cir
Jacksonville, FL 322174346
Individual
Check
$50.00
30
8/12/2018
George Robbins
12550 Mandarin Rd
Jacksonville, FL 322231819
Individual
Check
$100.00
31
8/30/2018
Taryn Roberts
2060 N Laura St
Jacksonville, FL 322063684
Individual
Check
$25.00
32
8/30/2018
Lori Shad
1616 Seminole Rd
Jacksonville, FL 322058635
Individual
Check
$25.00
33
8/31/2018
Angie Welling
524 E 5th Ave
Salt Lake City, UT 841033018
Individual
Check
$50.00
34
8/30/2018
Yiaway Yeh
263 Colusa Ave
Kensington, CA 947071206
Individual
Broadband Infrastructure
Check
$20.06
Total Contributions
$5,320.06

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
8/28/2018
Google Inc.
1600 Amphitheatre Pkwy
Mountain View, CA 940431351
Online services
Monetary
$20.00
2
8/1/2018
NGP VAN
1445 New York Ave NW Ste 200
Washington, DC 200052158
Database Management
Monetary
$450.00
3
8/29/2018
Silver Cow
929 Edgewood Ave S
Jacksonville, FL 322055363
Refreshments at event
Monetary
$32.40
Total Expenditures
$502.40

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