Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/27/2018
Jacqui Berkowitz
1478 Riverplace Blvd
Jacksonville, FL 322071831
Individual
Check
$30.00
2
11/28/2018
Talmadge Blackmon
2555 Laurel Rd
Jacksonville, FL 322074041
Individual
Check
$100.00
3
11/29/2018
Nicole S. Brown
6780 Madrid Ave
Jacksonville, FL 322172614
Individual
Check
$100.00
4
11/25/2018
John Bunker
2834 Grand Ave
Jacksonville, FL 322104325
Individual
Check
$25.00
5
11/22/2018
Walter Bussells
3697 Hedrick St
Jacksonville, FL 322059448
Individual
Private investor
Check
$500.00
6
11/30/2018
Andrew Cantor
112760 BAY PLANTATION Dr
Jacksonville, FL 32223
Individual
Check
$100.00
7
11/15/2018
Erin Colledge
1823 Seminole Rd
Jacksonville, FL 322059130
Individual
Product Manager
Check
$100.00
8
11/28/2018
Bonnie Currie
4912 Ortega Blvd
Jacksonville, FL 322108342
Individual
Attorney
Check
$250.00
9
11/29/2018
Delegal Law Offices, P.A.
424 E Monroe St
Jacksonville, FL 322022837
Business
EmploymentLaw
Check
$250.00
10
11/27/2018
Winnie Devore
4020 Avenida La Resolana NE
Albuquerque, NM 871106104
Individual
Check
$25.00
11
11/29/2018
Barbara Russell Drake
1596 Lancaster Ter Apt 11B
Jacksonville, FL 322044109
Individual
Retired
Check
$500.00
12
11/29/2018
Jeremy Dzivbek
2336 Forbes St
Jacksonville, FL 322044312
Individual
Check
$25.00
13
11/29/2018
Lise E Everly
2358 Riverside Ave Apt 805
Jacksonville, FL 322044641
Individual
HR Consultant
Check
$250.00
14
11/15/2018
Dana Ferrell
3303 Park St
Jacksonville, FL 322057830
Individual
Non-profit Executive Director
Check
$200.00
15
11/25/2018
Matthew Flagler
1846 Margaret St
Jacksonville, FL 322044427
Individual
Check
$100.00
16
11/29/2018
Gregory Foster
5201 Atlantic Blvd Unit 280
Jacksonville, FL 322072481
Individual
Check
$50.00
17
11/26/2018
Holly Gettinger
3011 Warrington Rd
Mountain Brk, AL 352232719
Individual
Teacher
Check
$250.00
18
11/9/2018
Michael Gray
844 Alhambra Dr S
Jacksonville, FL 322076008
Individual
Check
$100.00
19
11/4/2018
Rachel Gray
844 Alhambra Dr S
Jacksonville, FL 322076008
Individual
Lawyer
Check
$100.00
20
11/28/2018
Nancy Green
2952 Forest Cir
Jacksonville, FL 322575618
Individual
Administrator
Check
$100.00
21
11/25/2018
Wade Griffin
3579 Riverside Ave
Jacksonville, FL 322058448
Individual
Check
$100.00
22
11/15/2018
Pat Gurley
4134 Baltic St
Jacksonville, FL 322104308
Individual
Check
$25.00
23
11/27/2018
Elizabeth M. Head
841 Sorrento Rd
Jacksonville, FL 322073909
Individual
Retired
Check
$250.00
24
11/27/2018
Hila Head
4114 Herschel Street
Jacksonville, FL 32210
Individual
Check
$20.00
25
11/29/2018
John O. Ievalts
2358 Riverside Ave Apt 606
Jacksonville, FL 322044637
Individual
Retired
Check
$500.00
26
11/27/2018
Jamie Karpman
7800 Kessler Ridge Pl
Jacksonville, FL 322563417
Individual
Check
$50.00
27
11/17/2018
Robyn Kay
14622 Millhopper Rd
Jacksonville, FL 322583148
Individual
Healthcare
Check
$150.00
28
11/30/2018
Ivy Lee
5259 Chestnut Lake Dr
Jacksonville, FL 322582522
Individual
Check
$100.00
29
11/19/2018
Barbara Levin
178 College St S
Madisonville, TN 373541479
Individual
Doctor
Check
$50.00
30
11/17/2018
Audra Lieberman
205 S Torwood Dr
Saint Johns, FL 322596310
Individual
Check
$100.00
31
11/14/2018
Jacob Lilja
1205 Raymond Dr
Pacheco, CA 945535022
Individual
Station Agent
Check
$25.00
32
11/15/2018
Trisha P Meili
2358 Riverside Ave Apt 1003
Jacksonville, FL 322044645
Individual
Speaker/writer/advocate
Check
$250.00
33
11/29/2018
Ricky Ostrofsky
2336 Forbes St
Jacksonville, FL 322044312
Individual
Check
$25.00
34
11/25/2018
Cassi Peters
713 NW 17th St
Oklahoma City, OK 731032117
Individual
Check
$25.00
35
11/17/2018
Adam Regar
1745 Grasmere Ct
Jacksonville, FL 322230808
Individual
Cash
$50.00
36
11/17/2018
Cameron Regar
1745 Grasmere Ct
Jacksonville, FL 322230808
Individual
Cash
$50.00
37
11/17/2018
Kari Regar
1745 Grasmere Ct
Jacksonville, FL 322230808
Individual
Cash
$50.00
38
11/17/2018
Logan Regar
1745 Grasmere Ct
Jacksonville, FL 322230808
Individual
Cash
$50.00
39
11/2/2018
Marcus Rowe
13437 Stanton Dr
Jacksonville, FL 322252657
Individual
Advisor
Check
$250.00
40
11/19/2018
Amelia Smith
1314 Morvenwood Rd
Jacksonville, FL 322075351
Individual
Check
$50.00
41
11/17/2018
Gaurav Tandon
4559 Swilcan Bridge Ln N
Jacksonville, FL 322245618
Individual
Check
$100.00
42
11/17/2018
Steven Tatsak
2525 College St Apt 1106
Jacksonville, FL 322043593
Individual
Check
$50.00
43
11/29/2018
John Taylor
67 Long Point Dr
Amelia Island, FL 320346409
Individual
Lawyer
Check
$1,000.00
44
11/30/2018
David Uible
3659 Hedrick St
Jacksonville, FL 322059448
Individual
Check
$100.00
45
11/30/2018
Carl Utter
2064 Herschel St Unit 107
Jacksonville, FL 322043876
Individual
Retired
Check
$250.00
46
11/4/2018
Eric Wachter
3620 Veazey St NW
Washington, DC 200083135
Individual
Check
$50.00
47
11/30/2018
Yiaway Yeh
263 Colusa Ave
Kensington, CA 947071206
Individual
Broadband Infrastructure
Check
$20.06
Total Contributions
$6,895.06

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/19/2018
Sunny L. Gettinger
3535 Riverside Ave
Jacksonville, FL 322058423
Individual
Communications Manager
Promotional materials
$192.90
2
11/17/2018
Megan Kolar
935 Oriental Gardens Rd
Jacksonville, FL 322074241
Individual
Project manager
Event food
$272.17
3
11/29/2018
Julia W. Taylor
67 Long Point Dr
Amelia Island, FL 320346409
Individual
Community Volunteer
Event Costs
$277.00
Total In-Kind Contributions
$742.07

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/26/2018
CMYKaren
2689 Rosselle St
Jacksonville, FL 322043019
Design Services
Monetary
$800.00
2
11/2/2018
Direct Connect
3901 Centerview Dr Ste W
Chantilly, VA 201513229
Credit Card Fees
Monetary
$225.14
3
11/30/2018
Facebook
1 Hacker Way
Menlo Park, CA 940251456
Advertising
Monetary
$20.00
4
11/28/2018
Google Inc.
1600 Amphitheatre Pkwy
Mountain View, CA 940431351
Website
Domains
Monetary
$20.00
5
11/2/2018
NGP VAN
1445 New York Ave NW Ste 200
Washington, DC 200052158
Database management
Monetary
$450.00
Total Expenditures
$1,515.14

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