Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/26/2019
Beaches Hospitality LLC
13733 Beach Blvd.
Jacksonville, FL 32224
Business
hotelier
Check
$200.00
2
2/27/2019
Hank Coxe III
101 E. Adams St.
Jacksonville , FL 32202
Individual
Attorney
Check
$100.00
Total Contributions
$300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/26/2019
Fairfield Inn & Suites
4888 Lenoir Ave.
Jacksonville, FL 32216
Business
Hotelier
refreshments for a meet and greet
$75.00
Total In-Kind Contributions
$75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/25/2019
United States Post U.S. Post Master
10700 Beach Blvd.
Jacksonville, FL 32246
postage
Monetary
$21,469.88
2
2/26/2019
The Hartley Press
4250 St. Augustine Road
Jacksonville, FL 32207-6644
Advertising
Monetary
$1,314.66
Total Expenditures
$22,784.54

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