Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2018
William Spann
415 34th Ave S
Jacksonville Beach, FL 32250
Individual
CITY MILITARY AFFAIR
Check
$500.00
2
7/12/2018
David Ward
1431 W 21st St
Jacksonville, FL 32209
Individual
ATTORNEY
Check
$500.00
3
7/18/2018
ADVANTUS CORP
12276 San Jose Blvd Ste 618
Jacksonville, FL 32223
Business
MANUFACTURING
Check
$500.00
4
7/18/2018
RILEY REPORTING & ASSOCIATES I
1660 Prudential Dr Ste 210
Jacksonville, FL 32207
Business
COURT REPORTING
Check
$500.00
5
7/18/2018
KIM SANDERS
7545 Centurion Pkwy Ste 205
Jacksonville, FL 32256
Individual
CHIROPRACTOR
Check
$200.00
6
7/25/2018
Kirk Wendland
833 Eagle Point Dr
St Augustine, FL 32092
Individual
DIR.CITY OF JAX.
Check
$500.00
7
7/27/2018
Andrew Ade
11677 Thornapple Dr
Jacksonville, FL 32223
Individual
DIR CONSTRUCTION
Check
$1,000.00
8
7/27/2018
Elizabeth Ade
12275 WINDSTREAM LN
Jacksonville, FL 32258
Individual
PHYSICAL THERAPIST
Check
$1,000.00
9
7/27/2018
Timothy Conlan
4132 Lonicera Loop
Saint Johns, FL 32259
Individual
GEN CONSTRUCTION
Check
$1,000.00
10
7/27/2018
Angela Conlan
4132 Lonicera Loop
Saint Johns, FL 32259
Individual
BUS. DEV. MANAGER
Check
$1,000.00
11
7/27/2018
Gary Howalt
2824 Scott Mill Ter
Jacksonville, FL 32257
Individual
ENVIRON. BIOLOGIST
Check
$500.00
12
7/27/2018
GERALD LE FEBER
707 Main St
Olean, NY 14760
Individual
Check
$50.00
13
7/27/2018
MANDARIN EQUINE VETERINARY SER
3230 Loretto Rd
Jacksonville, FL 32223
Business
VETERINARY PRACTICE
Check
$1,000.00
14
7/27/2018
Chelsy Marty
3243 Old Barn Rd W
Ponte Vedra Beach, FL 32082
Individual
PHYSICIAN
Check
$1,000.00
15
7/27/2018
Nathaniel Marty
3243 Old Barn Rd W
Ponte Vedra Beach, FL 32082
Individual
VP CONTRACTOR
Check
$1,000.00
16
7/27/2018
Tim Thompson
3846 Walsh St
Jacksonville, FL 32205
Individual
RETIRED
Check
$700.00
17
7/27/2018
Edward White
13851 Longs Landing Rd E
Jacksonville, FL 32225
Individual
CIVIL ENGINEER
Check
$1,000.00
18
7/27/2018
Marlene White
13851 Longs Landing Rd E
Jacksonville, FL 32225
Individual
RETIRED
Check
$1,000.00
19
7/30/2018
Karen Burke
77 S Roscoe Blvd
Ponte Vedra Beach, FL 32082
Individual
RETIRED
Check
$1,000.00
20
7/30/2018
Richard Burke
77 S Roscoe Blvd
Ponte Vedra Beach, FL 32082
Individual
CEO WASTE DISPOSAL
Check
$1,000.00
21
7/31/2018
AGENCY APPROVAL
800 W Monroe St
Jacksonville, FL 32202
Business
GOVERNMENT RELATIONS
Check
$1,000.00
22
7/31/2018
DANIS BUILDERS
10748 Deerwood Park Blvd Ste 1
Jacksonville, FL 32256
Business
GENERAL CONSTRUCTION
Check
$1,000.00
23
7/31/2018
DANIS CONSTRUCTION LLC
10748 Deerwood Park Blvd Ste 1
Jacksonville, FL 32256
Business
CONSTRUCTION
Check
$1,000.00
24
7/31/2018
James Gilmore
143 Oceanwalk Dr S
Atlantic Beach, FL 32233
Individual
CEO LAND DEVELOPMENT
Check
$1,000.00
25
7/31/2018
"HILLWOOD INVESTMENT PROPERTI
3000 Turtle Creek Blvd
Dallas, TX 75219
Business
PROPERTY INVESTMENTS
Check
$500.00
26
7/31/2018
JAX WEST MONROE LLC
800 W Monroe St
Jacksonville, FL 32202
Business
GOVERNMENT RELATIONS
Check
$1,000.00
27
7/31/2018
KENNETH KRISMANTH
19 N. HIGH STREET
AKRON, OH 44308
Individual
Executive Real Estat
Check
$1,000.00
28
7/31/2018
William McConnell
152 Woodcross Dr
Saint Johns, FL 32259
Individual
RETIRED
Check
$500.00
29
7/31/2018
NORTH FLORIDA BUILDING MAINTEN
3947 Boulevard Center Dr Ste 1
Jacksonville, FL 32207
Business
INDUSTRY MAINTENANCE
Check
$1,000.00
30
7/31/2018
"SAFE MANAGEMENT OF FLORIDA,
1 Everbank Field Dr
Jacksonville, FL 32202
Business
SPORTS ENTERTAINMENT
Check
$1,000.00
31
7/31/2018
"SIGNET ENTERPRISES, LLC "
19 N High St
Akron, OH 44308
Business
REAL ESTATE
Check
$1,000.00
Total Contributions
$24,950.00

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
7/2/2018
ROBINSON HANKS YOUNG & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCOUNTING SERVICES
Monetary
$500.00
2
7/31/2018
ANEDOT
PO BOX 84314
BATON ROUGE, LA 70884
CC PROCESSING FEES
Monetary
$161.80
Total Expenditures
$661.80

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