Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2018
Speed Chialtas
***Protected Voter***
Individual
Check
$40.00
2
12/2/2018
Jonte Baker
252 Silver Glen Avenue
St Augustine, FL 32092
Individual
Check
$25.00
3
12/6/2018
Diallo-Sekou Seabrooks
1507 West 16th Street
Jacksonville, FL 32209
Individual
Check
$25.00
4
12/6/2018
Maria Manchin
7301 Camelot Rd
Jacksonville, FL 32211
Individual
NotEmployed
Check
$100.00
5
12/6/2018
Douglas Danique
3355 Millcrest Drive
Jacksonville, Fl 32277
Individual
Check
$50.00
6
12/7/2018
Hasani Farley-Wilcox
9092 Galloway Drive
Jacksonville, FL 32219
Individual
Check
$25.00
7
12/13/2018
Neshell Williams
***Protected Voter***
Individual
Check
$20.00
8
12/18/2018
Whitney Murray
1521 Millbrook Court
Flemming Island, FL 32002
Individual
Check
$10.00
9
12/18/2018
Angela Poole
133 Azure Mist Way
Daytona Beach, FL 32124
Individual
CPA
Check
$500.00
10
12/18/2018
Ken Stokes
11319 Nettlebrook Street East
Jacksonville, FL 32218
Individual
Check
$25.00
11
12/18/2018
William Halbert
37 Senator Bolling Circle
Boston, MA 02124
Individual
Check
$25.00
12
12/20/2018
Jocelyn Mund
3102 Portofino Pt
N-1
Coconut Creek, FL 33066
Individual
Check
$50.00
13
12/24/2018
Christopher Salvant
2915 Sharer Rd
Unit 213
Tallahasse, FL 32312
Individual
Check
$8.00
14
12/3/2018
William Ciminera
412 Village Ln
Broomall, PA 19008
Individual
Retired
Check
$100.00
15
12/7/2018
Ralph Hicks
8217 Provincial Cir S
Jacksonville, FL 32277
Individual
Check
$50.00
16
12/22/2018
Kingsley Horton
452 Plainfield Rd
Eastman, GA 31023
Individual
Check
$25.00
17
12/31/2018
Brenda Titus
4936 Toproyal Ln
Jacksonville, FL 32277
Individual
Cash
$50.00
18
12/31/2018
Joseph Johnson
4252 Covered Creek Ct
Jacksonville, FL 32277
Individual
Cash
$50.00
Total Contributions
$1,178.00

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
12/5/2018
Wix
235 West 23rd Street
8th Floor
New York, NY 10011
Website
Monetary
$14.50
2
12/10/2018
Vistaprint
275 Wyman St
Waltham, MA 02451
Campaign Flyers
Monetary
$102.59
3
12/10/2018
V Pizza
1406 Hendricks Ave
Jacksonville, FL 32207
Food for campaign event
Monetary
$33.17
4
12/10/2018
OfficeMax
9756 Atlantic Blvd
Jacksonville, FL 32225
Campaign
supplies
Monetary
$14.28
5
12/13/2018
Squarespace Inc
225 Varick Street
12th Floor
New York City, NY 10014
Website
Monetary
$26.00
6
12/17/2018
BBVA
3560 University Blvd N
Jacksonville, FL 32277
Service Fee
Monetary
$15.00
Total Expenditures
$205.54

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