Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/26/2019
Charles Lee
9378 Arlington Expressway
#186
Jacksonville, FL 32211
Individual
Retired
Check
$200.00
2
2/27/2019
Advocates for Business Growth
1301 Riverplace Blvd
Ste 1500
Jacksonville, FL 32207
Political Comm.
(Federal or State)
PAC
Check
$500.00
3
2/27/2019
Committee for Economic Develop
818 A1A N. Suite 208
Ponte Vedra, FL 32082
Political Comm.
(Federal or State)
PAC
Check
$500.00
4
2/28/2019
EVELYN RAY-ROGERS
12661 SHINNECOCK COURT
JACKSONVILLE, FL 32225
Individual
InsuranceAgent
Check
$200.00
5
2/28/2019
JAXBIZ
3 Independent Drive
JACKSONVILLE, FL 32202
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
6
2/23/2019
TECO ENERGY
702 N. FRANKLIN
TAMPA, FL 33602
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
Total Contributions
$3,400.00

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
2/23/2019
Imagine Arts
12620-3 Beach Boulevard #136
Jacksonville, FL 32246
Early Voting Mailer
Monetary
$3,840.33
2
2/23/2019
Panera Bread
9301 Atlantic Blvd
Jacksonville, FL 32225
Canvasser lunch
Monetary
$39.21
3
2/23/2019
Panera Bread
9301 Atlantic Blvd
Jacksonville, FL 32225
Canvasser Lunch
Monetary
$21.81
4
2/24/2019
SAMS CLUB
10690 Beach Blvd
Jacksonville, FL 32246
Campaign Office Supplies
Monetary
$50.00
5
2/24/2019
Office Depot
9756 Atlantic Blvd
Jacksonville, FL 32225
Copier Cord
Monetary
$21.60
6
2/24/2019
Publix
5858 Atlantic Blvd
Jacksonville, FL 32207
Campaign Office Food
Monetary
$76.07
7
2/28/2019
Angie Graham
Peeler Rd
Jacksonville, FL 32277
Treasurer
Monetary
$150.00
8
3/1/2019
DAILY BILLBOARD
215 OSCEOLA ST
JACKSONVILLE, FL 32204
Daily Billboard
Monetary
$1,500.00
9
3/1/2019
DME Delivers LLC
PO Box 10979
Daytona Beach, FL 32120
Yard Signs
Monetary
$1,112.49
10
3/1/2019
Joyce M Danford
4928 Top Royal Lane
Jacksonville, FL 32277
Clear Channel Outdoor
Reimbursements
$1,500.00
Total Expenditures
$8,311.51

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