Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2018
John O Ball
2220 Holly Leaf Lane
Orange Park, FL 32073
Individual
Retired
Check
$500.00
2
8/1/2018
Wayne L Doolittle
P O Box 8896
Jacksonville, FL 32211
Individual
Retired
Check
$300.00
3
8/1/2018
Danny H Bethune
1182 Murray Drive
Jacksonville, FL 32206
Individual
Retired
Check
$200.00
4
8/1/2018
Ave Harpur Insurance Agency
3986 Everett
Suite 1
Middleburg, FL 32068
Business
Insurance
Check
$200.00
5
8/7/2018
Sportsday Productions
12620-3 Beach Blvd
Ste 325
Jacksonville, FL 32246-7130
Business
Advertising
Check
$1,000.00
6
8/16/2018
Richard L Berry
1108 Bisden Road
Jacksonville, FL 32218
Individual
Retired
Check
$500.00
7
8/16/2018
Cowart & Land Tax Service
P O Box 47437
Jacksonville, FL 32247
Business
TaxPreparation
Check
$500.00
8
8/20/2018
Audrey Moran
Protected
Jacksonville, FL 32205
Individual
HealthCareExecutive
Check
$200.00
9
8/23/2018
J B Coxwell Contracting Inc
6741 Lloyd Road West
Jacksonville, FL 32254
Business
Conractor
Check
$1,000.00
10
8/23/2018
J B Coxwell Contracting Inc
dba White House Recycling
6741 Lloyd Rd
Jacksonville, FL 32254
Business
Contractor
Check
$1,000.00
11
8/23/2018
Otis Rod Landfill
6741 Lloyd Rd W
Jacksonville, FL 32254
Business
WasteManagement
Check
$1,000.00
12
8/24/2018
Factory Auto Glass
1938 East Road
Jacksonville, FL 32216
Business
Auto Glass
Check
$500.00
13
8/27/2018
F Scott Shine
4390 Richmond Park DrE
Jacksonville, FL 32224
Individual
SchoolBoardMember
Check
$1,000.00
14
8/31/2018
Waste Pro
2101 State Road 434
Suie 315
Longwood, FL 32779
Business
WasteManagement
Check
$1,000.00
Total Contributions
$8,900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/1/2018
Scott M Wilson
221 N Hogan St
#614
Jacksonville, FL 32202
Candidate
to Themselves
CityCouncilMamber
Check order
$28.30
Total In-Kind Contributions
$28.30

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

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