Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
1/2/2019
Reliant Florida
50 North Laura Street
Suite 2500
Jacksonville, FL 32207
Campaign
Monetary
$3,500.00
2
1/7/2019
Duval Supervisor of Elections
105 E. Morone Street
Jacksonville, FL 32202
Qualifying
Monetary
$2,978.16
3
1/26/2019
Aaron Leroy Bowman
1321 Windsor Harbor Drive
Jacksonville, FL 32225
Loan Reimbursement
Disposition of Funds
$40.00
4
1/2/2019
Harland Clark
15955 La Cantera Parkway
San Antonio, TX 78256
Checks for account
Monetary
$25.05
5
2/18/2019
Aaron Bowman
1321 Windsor Harbor Drive
Jacksonville, FL 32225
Postage
for
disbursements
and thank
you cards.
Reimbursements
$22.00
6
2/18/2019
Salvation Army
328 North Ocean Street
Jacksonville, FL 32202
Not for
Profit
Disbursement
Disposition of Funds
$7,500.00
7
2/18/2019
Communities in School
6261 Dupont Station
Jacksonville, FL 32217
Not for
Profit
Disbursement
Disposition of Funds
$1,000.00
8
2/18/2019
Duval County Republican Party
7235 Bonneval Road
Jacksonville, FL 32256
Not for Profit Disbursement
Disposition of Funds
$1,000.00
9
2/18/2019
DCPS Instruments for Change
2924 Knights Lane East
Jacksonville, FL 32216
Not for Profit Disbursement
Disposition of Funds
$2,500.00
10
2/18/2019
5000 Role Models of Excellence
1701 Prudential Drive
Jacksonville, FL 32207
Not for Profit Disbursement
Disposition of Funds
$1,000.00
11
2/18/2019
Jacksonville Symphony Associat
300 Water Street
Suite 200
Jacksonville, FL 32202
Not for Profit Disbursement
Disposition of Funds
$2,500.00
12
2/18/2019
MOSH
1025 Museum Circle
Jacksonville, FL 32209
Not for Profit Disbursement
Disposition of Funds
$909.49
13
2/18/2019
Aaron Bowman
City Hall, Suite 425
117 West Duval Street
Jacksonville, FL 32202
Office Account
Transfer to Office Acct
$20,000.00
Total Expenditures
$42,974.70

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
1
1/15/2019
United States Post Office
Postage
Stamps
2019-2019-TRQ-5
$22.00