Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/16/2019
BARRY NETTLES
1718CEDAR BAY RD
JACKSONVILLE, FL 32218
Individual
COMPLIANCEOFFICER
Check
$250.00
2
1/16/2019
JONATHAN DOBSON
6272 Powers Ave
Jacksonville, FL 32217
Individual
FIRERFIGHTER
Check
$250.00
3
1/16/2019
RAYMOND LUTZEN
6272 POWERS AVE
JACKSONVILLE, FL 32217
Individual
FIRERFIGHTER
Check
$250.00
4
1/16/2019
CHARLES BALDWIN
6272 POWERS AVE
JACKSONVILLE, FL 32210
Individual
FIREFIGHTER
Check
$100.00
5
1/16/2019
PERCY GOLDEN
6272 POWERS AVE
JACKSONVILLE, FL 32217
Individual
FIREFIGHTER
Check
$100.00
6
1/16/2019
ROBIN GAINEY
6272 Powers Ave
JACKSONVILLE, FL 32217
Individual
FIREFIGHTER
Check
$100.00
7
1/16/2019
LEANNE JOHNSON
6272 POWERS AVE.
JACKSONVILLE, FL 32217
Individual
FIREFIGHTER
Check
$200.00
8
1/16/2019
THOMAS ROMANO
6272 POWERS AVE
JACKSONVILLE, FL 34217
Individual
FIREFIGHTER
Check
$100.00
9
1/16/2019
MICHAEL LYNCH
6272 POWERS AVE
JACKSONVILLE, FL 32217
Individual
FIREFIGHTER
Check
$200.00
10
1/16/2019
RANDALL WYSE
6272 POWERS AVE
JACKSONVILLE, FL 32217
Individual
FIREFIGHTER
Check
$1,000.00
11
1/16/2019
LAWRENCE OSBORNE
6272 POWERS AVE.
Tallahassee, FL 32301
Individual
FIREFIGHTER
Check
$1,000.00
12
1/16/2019
JOHN III LONG
6272 POWERS AVE
JACKSONVILLE, FL 32217
Individual
FIREFIGHTER
Check
$1,000.00
13
1/16/2019
MICHAEL GEORGE
6272 POWERS AVE
JACKSONVILLE, FL 32217
Individual
FIREFIGHTER
Check
$200.00
14
1/16/2019
THEODIS II HARRIS
6272 POWERS AVE
JACKSONVILLE, FL 32217
Individual
FIREFIGHTER
Check
$100.00
15
1/22/2019
TODD SACK
6326 SAN JOSE BLVD. WEST
JACKSONVILLE, FL 32217
Individual
PHYSICIAN
Check
$1,000.00
16
1/25/2019
CHRISS L SPIRES III
19 MARIA PL
Ponte Vedra Beach, FL 32082
Individual
FINANCIALADVISOR
Check
$1,000.00
17
1/25/2019
SUSAN H WATTS
528 COUNTRY PLACE RD
MOUT PLEASANT, SC 29464
Individual
REALESTATE
Check
$1,000.00
18
1/25/2019
H WILLIAM MONTOYA
236 PONTE VEDRA PARK DR. STE. 101
PONTE VEDRA BEACH, FL 32082
Individual
INSURANCE
Check
$1,000.00
19
1/24/2019
SUNIL JOSHI
3046 SAVONA CT
JACKSONVILLE, FL 32246
Individual
PHYSICIAN
Check
$100.00
20
1/25/2019
FRAKLIN STREET
600 N WEST SHORE BLVD. STE. 600
TAMPA, FL 33609
Business
REALESTATEMANAGEMENT
Check
$1,000.00
21
1/25/2019
JIM GILL
3278 BYRON RD
GREEN COVE SPRINGS, FL 32043
Individual
CEOSOFTWARECO.
Check
$500.00
22
1/25/2019
SAUL EWING ARNSTEIN & LEHR LLP
200 EAST LAS OLAS BLVD STE 1000
FORT LAUDERDALE, FL 33301
Business
LAW FIRM
Check
$1,000.00
23
1/25/2019
CHRISTINE I SASSER
***Protected Voter***
Individual
HOMEMAKER
Check
$500.00
Total Contributions
$11,950.00

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
1/14/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DESIGN/PRINT/MAIL
Monetary
$3,600.00
2
1/16/2019
Other DANITA BROOKS PHOTOGRAPHY
2903 UMBERLAND DR
Atlanta, GA 30308
CAMPAIGN PHOTOGRAPHY
Monetary
$399.00
3
1/23/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR. S.
VENICE, FL 34285
REIMB.
FEDEX
Reimbursements
$30.80
4
1/23/2019
MERUS STRATEGIES
600 Lakescape Ct
Orlando, FL 32828
CONSULTING
Monetary
$29,400.00
5
1/22/2019
ANEDOT
PO Box 84314
Baton Rouge, LA 70884
CREDIT
CARD
PROCESSING
FEE
Monetary
$40.30
6
1/25/2019
Other ANEDOT
PO Box 84314
Baton Rouge, LA 70884
CREDIT CARD PROCESSING FEE
Monetary
$64.90
Total Expenditures
$33,535.00

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
1
1/23/2019
FEDEX
1506 Venice Byp S
Venice, FL 34293
POSTAGE
2019-F2-3
$30.80