Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2019
Brooks Andrews
1332 Belvedere Ave
Jacksonville, FL 322057915
Individual
Check
$100.00
2
1/7/2019
Kimberly Bolton
2236 Dellwood Ave
Jacksonville, FL 322043102
Individual
Check
$25.00
3
1/11/2019
Ian Foster
2816 Cherokee Ave
Jacksonville, FL 322104356
Individual
Check
$25.00
4
1/10/2019
Lewis Hunt
4440 Milam Rd
Jacksonville, FL 322106011
Individual
Check
$25.00
5
1/9/2019
Pamela Ingram
3557 Pine St
Jacksonville, FL 322059455
Individual
Check
$100.00
6
1/5/2019
Leslie Kolleda
2461 Lipizzan Trl
Ormond Beach, FL 321742518
Individual
Check
$50.00
7
1/1/2019
Rebecca McNiven
459 University Dr
Menlo Park, CA 940255225
Individual
Physician
Check
$50.00
8
1/5/2019
Tom Merten
2804 Post St
Jacksonville, FL 322057414
Individual
Small Business Owner B&B
Check
$200.00
9
1/9/2019
Naomi Taylor
71 Broad St
Guilford, CT 064372636
Individual
Check
$50.00
Total Contributions
$625.00

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
1/3/2019
Direct Connect
3901 Centerview Dr Ste W
Chantilly, VA 201513229
Credit card fees
Monetary
$112.95
2
1/7/2019
Signs Unlimited Sea Inc.
618 S. Magnolia Ave
Ocala, FL 344710976
Promotional Print Materials
Monetary
$2,893.50
3
1/4/2019
The UPS Store
1650 Margaret St Ste 302
Jacksonville, FL 322043869
Mailbox
Monetary
$96.30
4
1/7/2019
The UPS Store
1650 Margaret St Ste 302
Jacksonville, FL 322043869
Notary
Monetary
$14.00
Total Expenditures
$3,116.75

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