Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/13/2018
Cynthia Edelman
245 Riverside Ave
#410
Jacksonville, FL 32202
Individual
FoundationDirector
Check
$500.00
2
12/7/2018
Andrew C Schmidt
3570 Hedrick St
Jacksonville, FL 32205
Individual
physician
Check
$1,000.00
3
12/21/2018
Michael Pajcic
3900 Richmond Street
Jacksonville, FL 32205
Individual
Attorney
Check
$250.00
4
12/14/2018
Robert Sporher
76 S Laura St
Jacksonville, FL 32202
Individual
Attorney
Check
$500.00
5
12/14/2018
M Louise Robbins
76 S Laura St
1701
Jacksonville, FL 32202
Individual
Controller
Check
$500.00
Total Contributions
$2,750.00

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
12/14/2018
Andrew C Schmidt
3570 Hedrick St
Jacksonville, FL 32205
Contributor exceeded limit
Refund
$89.94
2
12/3/2018
Facebook
1601 S California Ave
Palo Alto, CA 94304
Paid ad
Monetary
$75.00
3
12/10/2018
Moonclerk
1040 W Washington St
Greenville, SC 29601
monthly maintenance fee, on line contribution site
Monetary
$15.00
4
12/10/2018
Squarespace
225 Varick St
12th Floor
New York, NY 10014
additional campaign email
Monetary
$2.18
5
12/10/2018
Matthew L Killen
333 W Ashley St
Jacksonville, FL 32202
campaign strategist deposit payment
Monetary
$350.00
6
12/11/2018
Vistaprint
95 Hayde Ave
Lexington, MA 02421
campaign holiday cards
Monetary
$44.98
7
12/18/2018
MLK Foundation Jacksonville
101 E Union St
Ste 100
Jacksonville, FL 32202
entry fee, sponsorship, MLK parade 2019
Monetary
$100.00
8
12/19/2018
USPS
1100 Kings Rd
Jacksonville, FL 32203
campaign mailers, stamps
Monetary
$75.00
9
12/20/2018
Vistaprint
95 Hayden Ave
Lexington, MA 02421
campaign staff biz cards
Monetary
$15.61
10
12/21/2018
USPS
1100 Kings Road
Jacksonville, FL 32203
campaign mailers, stamps
Monetary
$28.00
11
12/21/2018
Grammarly
548 Market Street
#35410
San Francisco, CA 94104
campaign material/policy writing review program
Monetary
$59.95
12
12/24/2018
USPS
1601-1 N Main St
Jacksonville, FL 32206
campaign material mailing/stamps
Monetary
$28.00
13
12/24/2018
Squarespace
225 Varic St
12th Floor
New York, NY 10014
campaign website, email system mo fee
Monetary
$20.00
14
12/26/2018
Facebook
1601 S California Ave
Palo Alto, CA 94304
campaign ad purchase
Monetary
$55.00
15
12/26/2018
USPS
1100 Kings Road
Jacksonville, FL 32203
campaign mailers, stamps
Monetary
$42.00
16
12/27/2018
Matthew L Killen
333 W Ashley St
Jacksonville, FL 32202
campaign strategist payment
Monetary
$525.00
17
12/28/2018
Squarespace
225 Varic St
12th Floor
New York, NY 10014
monthly service fee, campaign website
Monetary
$16.00
18
12/31/2018
Alive Credit Union
9790 Touchton Road
Jacksonville, FL 32246
monthly bank fee
Monetary
$10.00
19
12/31/2018
Stripe
185 Berry St
550
San Francisco, CA 94107
credit card contribution processing fee, cumulative Dec.
Monetary
$66.45
Total Expenditures
$1,618.11

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