Candidate: Jimmy Hill

Office: Mayor

Report Date: M11 (11/1/2018 - 11/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/20/2018	Contributor Robert O Dover ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 11/20/2018	Contributor Sharon N Krause 4845 Plymouth Street Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/24/2018	Vendor Circle K #21401 715 Atlantic Blvd Atlantic Beach, FL 32233	Purpose Fuel for car	Expenditure Type Monetary	Amend	Amount $22.09
Seq# 2	Date 11/24/2018	Vendor Riverfront Entertainment 2 Independent Drive Jacksonville , FL 32202	Purpose 2 non alcoholic beverages while collecting candidate petitions.	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 3	Date 11/24/2018	Vendor LAZ Parking 2 Independent Drive Jacksonville, FL 32202	Purpose parking - at landing when collecting candidate petitions	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 11/26/2018	Vendor Gate 1231 535 Atlantic Blvd Atlantic Beach, FL 32233	Purpose Fuel for car	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 11/28/2018	Vendor Starbucks 0868 1044 Dunn Avenue Jacksonville, FL 32218	Purpose beverage at a meeting	Expenditure Type Monetary	Amend	Amount $3.16
Seq# 6	Date 11/29/2018	Vendor Gate 1231 535 Atlantic Blvd Atlantic Beach, FL 32233	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $15.57
Seq# 7	Date 11/27/2018	Vendor Gate Gate 1231 535 Atlantic Blvd Atlantic Beach, FL 32233	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $22.62

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