Candidate: Lenny Curry

Office: Mayor

Report Date: F1 (1/1/2019 - 1/11/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2019	Contributor ALLISON ABBOTT 7558 SCARLET IBIS LANE JACKSONVILLE, FL 32256	Entity Individual	Occupation LEGALASSISTANAT	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/4/2019	Contributor JOHN DAVIS 6272 POWERS AVE JACKSONVILLE, FL 32217	Entity Individual	Occupation FIRERFIGHTER	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/11/2019	Contributor OWEN HUGHES 339 MAIN ST BOX 305 RICHMONDVILLE, NY 12149	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00

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 1/3/2019	Vendor ROBINSON HANKS YOUNG & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 1/7/2019	Vendor DUVAL SUPERVISOR OF ELECTIONS 105 E Monroe St Jacksonville, FL 32202	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $11,677.68
Seq# 3	Date 1/7/2019	Vendor ROBINSON HANKS YOUNG & ROBERTS 133 Harbor Dr S Venice, Fl 34285-	Purpose FEDEX	Expenditure Type Reimbursements	Amend	Amount $30.51
Seq# 4	Date 1/3/2019	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 1/4/2019	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 1/9/2019	Vendor DATA TARGETING RESEARCH 6211 NW 132nd St Gainesville, FL 32653	Purpose DESIGN/PRINT/MAIL	Expenditure Type Monetary	Amend	Amount $1,900.00
Seq# 7	Date 1/10/2019	Vendor MLXL PRODUCTIONS, INC 2935 DAWN ROAD JACKSONVILLE, FL 32207	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $312.44
Seq# 8	Date 1/11/2019	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $4.30

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
Seq# 1	Date 1/7/2019	Vendor FEDEX 1506 VENICE BYPASS SOUTH VENICE, Fl 34293-	Purpose POSTAGE	Expenditure Related Exp. 2019-F1-3	Amend	Amount $30.51