Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/27/2018
John Luciano
1661 Tiger Creek Ln. W.
Jacksonville, FL 32225
Individual
Check
$50.00
2
9/19/2018
Theresa Kallivayalil
13646 Admirals Bend Dr.
Jacksonville, FL 32225
Individual
Check
$20.00
3
9/29/2018
Bruce Duggar
8176 Jamaica Rd. S.
Jacksonville, FL 32216
Individual
Retired
Check
$100.00
4
9/30/2018
George Bollinger
8237 N. Hidden Lake Dr.
Jacksonville, FL 32216
Individual
Retired
Check
$25.00
5
9/30/2018
Wayne Langford
15014 Venosa Cir.
Jacksonville, FL 32258
Individual
Check
$40.00
6
9/29/2018
Helen Blankenship
9831 Del Webb Pkwy. Unit 1305
Jacksonville, FL 32256
Individual
Retired
Check
$200.00
7
9/30/2018
Arthur Dodd
P. O. Box 1656
Keystone Heights, FL 32656
Individual
Retired
Check
$150.00
8
9/27/2018
Donald Smith
6321 Bennett Rd.
Jacksonville, FL 32216
Individual
Retired
Cash
$50.00
9
9/25/2018
John Steinman
2507 Parental Home Rd.
Jacksonville, FL 32216
Individual
Sales
Cash
$50.00
10
9/20/2018
Tom Thornton
8431 Newton Rd.
Jacksonville, FL 32216
Individual
Retired
Cash
$50.00
11
9/30/2018
Kenneth Watson
1864 Foster Dr.
Jacksonville, FL 32216
Individual
Carpenter
Cash
$50.00
Total Contributions
$785.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/1/2018
Don Redman
3123 Stan Rd.
Jacksonville, FL 32216
Candidate
to Themselves
Candidate/Barber
Printing
for post
cards and
business
cards paid
by
Candidate.
$617.98
2
9/7/2018
Don Redman
3123 Stan Rd.
Jacksonville, FL 32216
Candidate
to Themselves
Candidate/Barber
Printing
for
remittance
envelopes.
$376.64
Total In-Kind Contributions
$994.62

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/17/2018
Compass Bank
4190 Belfort Rd.
Jacksonville, FL 32216
Paper Statement Fee
Monetary
$3.00
Total Expenditures
$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