Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2019
Oceanfront Lodging II Inc.
11 1st Street North
Jacksonville Beach, FL 32250
Business
Hotel Mgr.
Check
$300.00
2
1/9/2019
A. J. Johns
12608 Mandarin Road
Jacksonville, FL 32223
Individual
Contractor
Check
$1,000.00
3
1/11/2019
NE Fla Comm for Econ. Growth
103 Century 21 Dr. Ste 100
Jacksonville, FL 32216-9256
Committee
Buildingand Construct
Check
$1,000.00
4
1/10/2019
Carlos Pelegrin
12650 Steeplechase Lane
Jacksonville, FL 32223
Individual
PAO Comm. Appraiser
Check
$25.00
Total Contributions
$2,325.00

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
Total Expenditures
$0.00

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