Candidate: Don Redman

Office: City Council At Large Group 4

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2018	Contributor Wayne Langford 15014 Venosa Cir. Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 5/6/2018	Contributor Howard O'Steen 750 Edgewood Ave. N Jacksonville, FL 32254	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/15/2018	Contributor John D Coxwell ***Protected Voter***	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/17/2018	Contributor J.B Coxwell Contracting, Inc. 6741 Lloyd Road W. Jacksonville, FL 32254	Entity Business	Occupation Contractors	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/22/2018	Contributor Seda Construction Company 2120 Corporate Square Blvd. STE #3 Jacksonville, FL 32216	Entity Business	Occupation HomeBuilders	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/30/2018	Contributor Michael Kallivayalil 13646 Admirals Bend Dr. Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 5/31/2018	Contributor Kenneth Howell 8042 Dickie Dr. Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 5/31/2018	Contributor Tedd Henehan 9831 Tiffany Ave. Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2018	Vendor James Barton 5609 Gilkey Loop Unit B Fort Knox, KY 40121	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 5/1/2018	Vendor Harland Checks 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $45.95
Seq# 3	Date 5/15/2018	Vendor Compass Bank 4190 Belfort Rd. Jacksonville, FL 32216	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00

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