Candidate: Jimmy Hill

Office: Mayor

Report Date: F3 (1/26/2019 - 2/8/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/26/2019	Contributor Gerri Woodham 14141 Pleasant Point Lane Jackonville, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/1/2019	Contributor Of Florida On The Level Home Inspection 6546 Mercel Lane Jacksonville, FL 32205	Entity Business	Occupation HomeInspector	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/1/2019	Contributor Dana Brassmire 2105 3rd Street Neptune Beach, FL 32266	Entity Individual	Occupation Retired/Disable	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/5/2019	Contributor Judy Nichols 279 E 47th Street Jacksonville, FL 32208	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $100.00
Seq# 5	Date 2/6/2019	Contributor Joseph Roberts 8082 Cholo Trail Jacksonville, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 1/26/2019	Vendor GATE Gas Station 535 Atlantic Blvd Atlantic Beach, FL 32233	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $51.87
Seq# 2	Date 2/6/2019	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 3	Date 1/28/2019	Vendor Coastal Angler Magazine 8119 Parkridge Circle N Jacksonville, FL 32211	Purpose Article/Ad in magazine	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 2/1/2019	Vendor FACEBOOK BOOST 1 Hacker Way Menlo Park, CA 94025	Purpose fee to boost a post	Expenditure Type Monetary	Amend	Amount $6.69
Seq# 5	Date 2/4/2019	Vendor FACEBOOK BOOST 1 Hacker Way Menlo Park, CA 94025	Purpose Fee to boost post	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 2/6/2019	Vendor FACEBOOK FACEBOOK BOOST 1 Hacker Way Menlo Park, CA 94025	Purpose Fee for Boost of post	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 2/6/2019	Vendor Vista Print 95 Hayden Avenue Lexington, MA 02421	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $45.74
Seq# 8	Date 2/7/2019	Vendor Panera Bread 12959 Atlantic Blvd Jacksonville, FL 32225	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $27.21
Seq# 9	Date 2/7/2019	Vendor Cuba Libre Bar 2578 Atlantic Blvd, Jacksonville, FL 32207 Jacksonville, FL 32207	Purpose refreshments during forum	Expenditure Type Monetary	Amend	Amount $13.62

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