Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/29/2019
Beth Balsam
127 W 79th St
New York, NY 100246416
Individual
Check
$25.00
2
1/31/2019
James Crooks
1596 Lancaster Ter Apt 5B
Jacksonville, FL 322044106
Individual
Check
$50.00
3
1/27/2019
Winnie Devore
4020 Avenida La Resolana NE
Albuquerque, NM 871106104
Individual
Check
$25.00
4
2/3/2019
Clare Feinson
1752 Hobart St NW
Washington, DC 200092908
Individual
Check
$50.00
5
1/27/2019
Ellen Glasser
2060 Beach Ave
Atlantic Beach, FL 322335935
Individual
Check
$100.00
6
2/1/2019
Diane Hale
1378 Belvedere Ave
Jacksonville, FL 322057943
Individual
Check
$50.00
7
2/5/2019
Wayne Hogan
6750 Epping Forest Way N Apt 113
Jacksonville, FL 322172657
Individual
Attorney
Check
$500.00
8
2/3/2019
Katherine Johnson
3552 Valencia Rd
Jacksonville, FL 322058434
Individual
Check
$50.00
9
1/31/2019
Elizabeth Kirwan
3507 Riverside Ave
Jacksonville, FL 322058423
Individual
Paralegal
Check
$250.00
10
1/27/2019
Eric Mann
40 E Adams St Ste 210
Jacksonville, FL 322023356
Individual
Check
$100.00
11
1/26/2019
Rade Obradovic
2054 Riverside Ave Apt 4206
Jacksonville, FL 322044445
Individual
Check
$100.00
12
2/8/2019
Outside-Inside PAC Fund
966 N Liberty St
Jacksonville, FL 322065660
Political Comm.
(Federal or State)
Consolidated Labor Union
Check
$500.00
13
2/3/2019
Katherine Para
2125 Ernest St
Jacksonville, FL 322043207
Individual
Retired
Check
$200.00
14
1/31/2019
Richard Rehm
2200 College St
Jacksonville, FL 322043610
Individual
Retired
Check
$100.00
15
1/31/2019
Cheryl Ruppert
5023 Dian Wood Dr E
Jacksonville, FL 322107853
Individual
Check
$100.00
16
1/27/2019
Clare Sanford
6475 Westchester Cir
Minneapolis, MN 554274965
Individual
Check
$50.00
17
2/8/2019
Patricia Teems
1413 Ingleside Ave
Jacksonville, FL 322057712
Individual
Check
$100.00
18
1/31/2019
Pamela Telis
3708 Saint Johns Ave
Jacksonville, FL 322059016
Individual
retired
Check
$100.00
19
1/31/2019
Steve Tocknell
3643 Oak St
Jacksonville, FL 322059021
Individual
Check
$50.00
20
2/5/2019
Terry Walton
1819 Challen Ave
Jacksonville, FL 322059108
Individual
Consultant
Check
$500.00
21
1/31/2019
Mary Warren
3661 Valencia Rd
Jacksonville, FL 322059066
Individual
Cash
$50.00
22
1/30/2019
Yiaway Yeh
263 Colusa Ave
Kensington, CA 947071206
Individual
Broadband Infrastructure
Check
$20.06
23
1/31/2019
Richard Rehm
2200 College St
Jacksonville, FL 322043610
Individual
Retired
Check
$100.00
24
1/31/2019
121 Financial Credit Union
701 Riverside Park Place
Jacksonville, FL 32204
Other
Interest
$8.66
Total Contributions
$3,178.72

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
2/4/2019
Clear Channel Outdoor
4601 Touchton Rd E Ste 3290
Jacksonville, FL 322464484
Advertising
Monetary
$8,172.00
2
2/6/2019
Erica Connor
109 S Bend Dr
Ponte Vedra Bea, FL 320822573
Field
Monetary
$456.62
3
2/6/2019
Jacalyn Crecelius
214 6th St N
Jacksonville Be, FL 322505535
Campaign Mgmt
Monetary
$1,803.65
4
2/6/2019
Daniel Cronrath
122 10th Ave S Apt 3
Jacksonville, FL 322506540
Comms
Monetary
$239.73
5
2/5/2019
Maria Dieters
24412 Harbour View Dr
Ponte Vedra Bea, FL 320822152
Field
Monetary
$100.00
6
2/4/2019
Direct Connect
3901 Centerview Dr Ste W
Chantilly, VA 201513229
Merchant Fees
Monetary
$184.42
7
1/30/2019
Facebook
1 Hacker Way
Menlo Park, CA 940251456
FB Ads
Monetary
$20.00
8
2/5/2019
William Parker Hamilton
8117 Seven Mile Dr
Ponte Vedra Bea, FL 320823110
Field
Monetary
$100.00
9
2/4/2019
Hustle Inc.
343 Sansome St Fl 6
San Francisco, CA 941041303
Communications services
Monetary
$154.50
10
2/1/2019
NGP VAN
1445 New York Ave NW Ste 200
Washington, DC 200052158
VAN access
Monetary
$450.00
11
1/31/2019
Street sMartz Consulting
2902 Remington St
Jacksonville, FL 322057529
Printing & Mailing
Monetary
$2,539.68
12
1/31/2019
Street sMartz Consulting
2902 Remington St
Jacksonville, FL 322057529
Printing & Mailing
Monetary
$8,571.87
Total Expenditures
$22,792.47

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