Candidate: Jimmy Hill

Office: Mayor

Report Date: M12 (12/1/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/6/2018	Contributor Brian Dougals McElrath ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 12/9/2018	Contributor Derby L Ulloa 13838 Webb Road Jacksonivll, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/14/2018	Contributor STEVEN GRAMBLE 2200 S OCEAN DRIVE 5C JACKSONVILLE BEACH, FL 32250	Entity Individual	Occupation DOCTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/17/2018	Contributor Richard Hartley 4844 River Point Road Jacksonville, FL 32207	Entity Individual	Occupation PrintingSales	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/26/2018	Contributor Pamela Hill Johnson 900 E Las Palmas Avenue Patterson, CA 95361	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 6	Date 12/26/2018	Contributor Nick Deonas 9 North 14th Street Fernandina Beach, FL 32034	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 12/31/2018	Contributor Sally and Sonny Brady 14391 Millhopper Road Jacksonville, FL 32258	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 12/14/2018	Vendor PAY PAL 2211 North First Street San Jose,, CA 95131	Purpose FEE FOR $100 CAMPAIGN CONTRIBUTION.	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 12/31/2018	Vendor Go Fund Me 855 Jefferson Avenue Redwood City, CA 94063-9992	Purpose Banking Fees for contributions	Expenditure Type Monetary	Amend	Amount $5.54
Seq# 3	Date 12/17/2018	Vendor Vista Print 95 Hayden Avenue Lexington , MA 02421	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $36.25
Seq# 4	Date 12/11/2018	Vendor Gate Station 535 Atlantic Blvd Atlantic BEach , FL 32233	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $20.06
Seq# 5	Date 12/24/2018	Vendor RaceTrack Gas Station 2009 Mayport Road Atlantic Beach, FL 32233	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $28.77
Seq# 6	Date 12/24/2018	Vendor BP Gas Station 1211 Mayport Road Atlantic Beach , FL 32233	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $20.26
Seq# 7	Date 12/13/2018	Vendor RWCDF 7529 San Jose Blvd Jacksonville, FL 32217	Purpose Christmas Luncheon	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 8	Date 12/31/2018	Vendor Gate Station 535 Atlantic Blvd Atlantic BEach, FL 32233	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $28.77
Seq# 9	Date 12/31/2018	Vendor FACEBOOK BOOST 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook boost of post	Expenditure Type Monetary	Amend	Amount $6.00

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