Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/12/2019
SUSAN OTTENSTROER
2180 EVENTIDE AVE
SAINT JOHNS, FL 32259
Individual
HOMEMAKER
Check
$50.00
2
2/12/2019
JOHN DAVIS
6272 POWERS AVE
JACKSONVILLE, FL 32217
Individual
FIREFIGHTER
Check
$500.00
3
2/12/2019
JOHN DAVIS
6272 POWERS AVE
JACKSONVILLE, FL 32217
Individual
FIREFIGHTER
Check
$500.00
4
2/12/2019
JOHN DAVIS
6272 POWERS AVE
JACKSONVILLE, FL 32217
Individual
OVERCONTRIBUTION LIMI
Refund
$-100.00
5
2/15/2019
BRENDA BATEH
11542 BASKERVILLE RD
JACKSONVILLE, FL 323223
Individual
Check
$50.00
6
2/15/2019
GREGORY FARAH
9379 JAYBIRD CIRCLE E
JACKSONVILLE, FL 32257
Individual
Check
$100.00
7
2/15/2019
KISHEK JEWELERS, INC
3546 ST. JOHNS BLUFF RD S UNIT 101
JACKSONVILLE, FL 32224
Business
JEWELER
Check
$200.00
8
2/15/2019
MATTHEW POSGAY
1348 LAKEWOOD RD
JACKSONVILLE, FL 32207
Individual
ATTORNEY
Check
$500.00
9
2/15/2019
JOHN IBACH, PLLC
50 N LAURA ST. SUITE 3000
JACKSONVILLE, FL 32202
Business
LAW FIRM
Check
$500.00
10
2/15/2019
ADRIAN RUST
6290 HIGHLANDS CT.
ONTE VEDRA BEACH, FL 32082
Individual
ATTORNEY
Check
$1,000.00
Total Contributions
$3,300.00

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
2/15/2019
DATA TARGETING RESEARCH LLC
6211 NW 132nd St
Gainesville, FL 32653
CREATE DESIGN MAIL
Monetary
$9,125.00
2
2/15/2019
Other ANEDOT
PO Box 84314
Baton Rouge, LA 70884
CREDIT CARD PROCESSING FEE
Monetary
$20.30
3
2/12/2019
Other ANEDOT
PO Box 84314
Baton Rouge, LA 70884
CC PROCESSING FEE
Monetary
$42.90
Total Expenditures
$9,188.20

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