Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2019
Jax Biz
3 Independent Drive
Jacksonville, FL 32202
Business
BusinessNews
Check
$1,000.00
2
3/6/2019
Mark Shainbrown
12571 Woodfield Circle W
Jacksonville, FL 32258
Individual
Advertising
Check
$54.00
3
3/8/2019
William A Harrell
6740 Epping Forest Way North #116
Jacksonville, FL 32217
Individual
Retired EX
Check
$250.00
4
3/8/2019
Barbara H Harrell
6740 Epping Forest Way #116
Jacksonville, FL 32217
Individual
CommunityVolunteeer
Check
$250.00
5
3/13/2019
Gregory Leb
4474 Coquina Drive
Jacksonville Beach, FL 32220
Individual
Mngr.OfficeSupply
Check
$500.00
6
3/13/2019
Lee-Catherine Hicks
1353 Windsor Harbor Drive
Jacksonville, FL 32225
Individual
BusinessDevelopment
Check
$250.00
7
3/13/2019
Greg Tison
12533 Briarmead Lane
Jacksonville, FL 32258
Individual
MngrFarmer'sMarket
Check
$50.00
8
3/14/2019
Patricia Braddock
344 Broward Road
Jacksonville, FL 32218
Individual
Housewife
Check
$500.00
9
3/14/2019
Grady Braddock Living Trust
344 Broward Road
Jacksonville, FL 32218
Individual
Retired
Check
$500.00
10
3/14/2019
Ortho One Jacksonville LLC
6100 Kennerly Road Ste 202
Jacksonville, FL 32216
Business
Physicians
Check
$500.00
Total Contributions
$3,854.00

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
3/6/2019
WCGL Radio
3890 Dunn Avenue Park Way #804
Jacksonville, FL 32218
Radio commercials
Monetary
$1,300.00
2
3/14/2019
Public Concepts, LLC
5155 Corporate Way D2
Jupiter, FL 33458
printing/mamailing
Monetary
$7,640.37
3
3/14/2019
Pay Pal
2211 North First Street
San Jose, CA 95131
fee
Monetary
$24.10
4
3/2/2019
Carlo Fassi
1401 Riverplace Blvd #2802
Jacksonville, FL 32207
Consultant
Monetary
$7,500.00
Total Expenditures
$16,464.47

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