Candidate: Jimmy Hill

Office: Mayor

Report Date: F5 (2/16/2019 - 2/22/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/16/2019	Contributor Max McDaniels 4078 Sherman Hills Highway W Jacksonville, FL 32210	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 2/16/2019	Contributor John Tucker 901 Bethel Church Road Jacksonville, FL 39846	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/19/2019	Contributor Sherman McCall 2816 Village Grove Dr. N. Jacksonville, FL 32257	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 2/19/2019	Contributor Nancy Kates 4062 N Liberty Street Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 2/19/2019	Contributor Larry Kates 4062 N Liberty Street Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 2/21/2019	Contributor Cristian Carter 7050 Greenholly Drive Jacksonville, FL 32211	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 2/22/2019	Contributor STEVEN I GRAMBLE 2200 S OCEAN DRIVE 5C JACKSONVILLE BEACH, FL 32250	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $200.00

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 2/18/2019	Vendor New Image Printing, Promotions 9566 Historic Kings Road Suite 402 Jacksonville, FL 32257	Purpose printing	Expenditure Type Monetary	Amend	Amount $176.55
Seq# 2	Date 2/19/2019	Vendor Golden Corral 11470 San Jose Blvd Jacksonville, FL 32223	Purpose Meal meeting with invited pastors	Expenditure Type Monetary	Amend	Amount $239.23
Seq# 3	Date 2/22/2019	Vendor Paypal 2211 N. 1 st St . San Jose, CA 95131	Purpose fee	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 4	Date 2/19/2019	Vendor Gate Station 535 Atlantic Blvd Atlantic Beach , FL 32233	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 2/19/2019	Vendor GATE Gas Gate Station 535 Atlantic Blvd Atlantic Beach, FL 32233	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $20.85
Seq# 6	Date 2/19/2019	Vendor GATE Gas Gate Gate Station 535 Atlantic Blvd Atlantic Beach, FL 32233	Purpose phone charging cord	Expenditure Type Monetary	Amend	Amount $12.83
Seq# 7	Date 2/19/2019	Vendor GATE Gas Gate Gate GATE 535 Atlantic Blvd Atlantic Beach, FL 32233	Purpose gas	Expenditure Type Monetary	Amend	Amount $24.73
Seq# 8	Date 2/20/2019	Vendor FACEBOOK 1601 S. California Ave Palo Alto, CA 94304	Purpose boosting post fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 2/21/2019	Vendor FACEBOOK 1601 S. California Ave Palo Alto, CA 94304	Purpose Boosting post fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 2/21/2019	Vendor Olive Garden 8465 Atlantic Blvd Jacksonville, FL 32225	Purpose Lunch Meeting for 4	Expenditure Type Monetary	Amend	Amount $69.15
Seq# 11	Date 2/21/2019	Vendor McDonald's 11900 Atlantic Blvd Jacksonville, FL 32225	Purpose Quick bite to eat	Expenditure Type Monetary	Amend	Amount $4.27
Seq# 12	Date 2/21/2019	Vendor Shell Gas Station 4225 Roosevelt Blvd Jacksonville, FL 32210	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $32.56

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