Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/25/2019
Robert M Rhodes
3215 St. Johns Ave
Jax, Fl 32205
Individual
Attorney
Check
$500.00
2
1/25/2019
Kristanna Barnes
847 Alhambra Dr. N
Jax, Fl 32207
Individual
Check
$100.00
3
1/25/2019
Vera Stamper
10878 Copper Hill Dr
Jax, Fl 32218
Individual
Check
$50.00
4
1/25/2019
Jacksonville Kennel Club
PO Box 959
OP, Fl 32067
Business
KennelClub
Check
$1,000.00
5
1/25/2019
Jacksonville Assoc of FF
625 Stockton St
Jax, Fl 32204
Business
Firefighters
Check
$1,000.00
6
1/25/2019
Orange Park Kennel Club
PO Box 54249
Jax, Fl 32245
Business
KennelClub
Check
$1,000.00
7
1/25/2019
Bayard Raceways, Inc
PO Box 54249
Jax, Fl 32245
Business
Gaming
Check
$500.00
8
1/25/2019
David Bishop
2665 Woolery Dr
Jax, Fl 32211
Individual
Retired
Check
$500.00
9
1/25/2019
Coby Bishop
2665 Woolery Dr
Jax, Fl 32211
Individual
Retired
Check
$500.00
10
1/25/2019
Leon Jackson
7374 Irving Scott Dr
Jax, Fl 32209
Individual
Office ofthe Clerk
Check
$500.00
11
1/25/2019
Gaylord Candler
507 16th Ave S
Jax Bch, Fl 32250
Individual
Check
$100.00
12
1/25/2019
Flamingo Lake RV Resort
3640 Newcomb Rd
Jax, Fl 32218
Business
RV Park
Check
$1,000.00
13
1/25/2019
Nancy Edwards
6534 Christopher Point Rd W
Jax, FL 32217
Individual
Retired
Check
$400.00
14
1/15/2019
Veronica Tutt
12010 Colby Creek Dr
Jax, Fl 32258
Individual
Check
$100.00
15
1/24/2019
Vincent Bishop
2665 Woolery Dr
Jax, Fl 32211
Individual
FlightAttendant
Check
$500.00
16
1/25/2019
Kristin Fernandez
2203 Cheryl Dr
Jax, FL 32217
Individual
Doctor
Check
$250.00
17
1/25/2019
Steven Landoll
40 Little Bay Harbor Dr
Ponte Vedra Bch, Fl 32082
Individual
Check
$100.00
Total Contributions
$8,100.00

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
1/25/2019
Fuji
2279 Roosevelt Blvd
Jax, Fl 32205
Launch
party food
Monetary
$200.00
2
1/25/2019
Karel Brighteyes
7749 Normandy Blvd
Ste 145-351
Jax, FL 32221
Web Design
Monetary
$1,524.94
3
1/25/2019
Tiki Graphics
2831 Dunn Ave
Jax, FL 32218
Campaign
signs
Monetary
$445.12
4
1/25/2019
Latana Sword
12192 Beach Blvd
#9
Jax, FL 33246
Decorations
for launch
Monetary
$120.00
5
1/21/2019
Uhaul
1651 W Edgewood Ave
Jax, Fl 32208
Truck
rental
Monetary
$197.90
6
1/25/2019
PayPal
2211 N First St
San Jose, Ca 95131
PayPal fees
Monetary
$33.10
Total Expenditures
$2,521.06

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