Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/26/2019
Carol Miller
4131 Trout River Blvd
Jax, Fl 32208
Individual
Check
$100.00
2
1/30/2019
Chiquita Powell
575 Oakleaf Plantation Pky
#508
Orange Pk, Fl 32065
Individual
Check
$100.00
3
1/30/2019
Ellen Glasser
2060 Beach Ave
Atlantic Bch, Fl 32233
Individual
Check
$100.00
4
1/30/2019
Ron Mallett
2716 Victorian Oaks Dr
Jax, Fl 32223
Individual
Check
$100.00
5
1/30/2019
Vincent Cameron
3141 Dellwood Ave
Jax, Fl 32205
Individual
Longshoreman
Check
$150.00
6
1/30/2019
Lisa Brooks
7524 Southside Blvd
#1509
Jax, Fl 32256
Individual
Check
$50.00
7
1/30/2019
Eisman & Russo
6455 Powers Ave
Jax, Fl 32217
Business
EngineeringFirm
Check
$1,000.00
8
1/30/2019
E&R Environmental Services
6455 Powers Ave
Jax, Fl 32217
Business
EnvironmentalServices
Check
$1,000.00
9
1/30/2019
Virtual Reality Enterprises
6455 Powers Ave
Jax, Fl 32217
Business
RealEstate
Check
$1,000.00
10
1/30/2019
Joseph Debs
14257 Nolen Lane
Charlotte, NC 28277
Individual
Retired
Check
$500.00
11
1/30/2019
Michael Greene
1207 Fruit Cove Terr N
Jax, Fl 32259
Individual
Engineer
Check
$500.00
12
1/30/2019
Antonio Mahfoud
3746 Cathedral Oaks Pl S
Jax, Fl 32217
Individual
Engineer
Check
$500.00
13
1/31/2019
Eric Mann
3922 Littleton Bend Ct
Jax, Fl 32224
Individual
Check
$100.00
14
2/5/2019
Winston Peele
Po Box 2028
Jax, Fl 32203
Individual
Cash
$50.00
15
2/5/2019
Grady Braddock Trust
344 Broward Rd
Jax, Fl 32218
Individual
Retired
Check
$500.00
16
2/5/2019
Parc Land Mgmnt
4314 Pablo Oaks Ct
Jax, Fl 32224
Business
EntertainmentManagement
Check
$1,000.00
17
2/5/2019
PG Para
2125 Ernest St
Jax, Fl 32204
Individual
Attorney
Check
$200.00
18
2/7/2019
Henry Berry
11959 Cherry Creek
Jax, Fl 32218
Individual
Cash
$50.00
19
2/7/2019
Marshelle Berry
11959 Cherry Creek
Jax, Fl 32218
Individual
Cash
$50.00
20
2/8/2019
Lisa Sharrit
***Protected Voter***
Individual
Check
$100.00
21
2/8/2019
Otis Road Landfill, LLC
6741 Lloyd Rd W
Jax, FL 32254
Business
Landfilloperator
Check
$1,000.00
22
2/8/2019
J.B. Coxwell Contracting, Inc
6741 Lloyd Rd W
Jax, FL 32254
Business
Contracting
Check
$1,000.00
23
2/8/2019
Fraternal Order of Police
5530 Beach Blvd
Jax, Fl 32207
Business
PoliceUnion
Check
$1,000.00
24
2/8/2019
Thomas Petway
1601 Beach Ave
Atlantic Bch, Fl 32233
Individual
Executive
Check
$1,000.00
25
2/8/2019
Elizabeth Petway
1601 Beach Ave
Atlantic Bch, Fl 32233
Individual
Retired
Check
$1,000.00
26
2/8/2019
Hart Resources, LLC
8051 Tara Ln
Jax, Fl 32216
Business
Landdeveloper
Check
$1,000.00
Total Contributions
$13,150.00

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
1/30/2019
Boost Mobile
12405 N Main St
Ste 6
Jax, Fl 32218
Phone bank
Monetary
$65.00
2
2/6/2019
Victoria Cannizzo
613 W Ashley St
Jax, Fl 32202
Catering
Reimbursements
$127.00
3
2/6/2019
Dinah Mason
7088 Crispin Cove
Jax, Fl 32258
Consulting
Fee
Monetary
$500.00
4
2/6/2019
Barton Printing
1711 E Church St
Jax, Fl 32202
printing
Monetary
$213.63
5
2/6/2019
USPS
1440 W Edgewood Ave
Jax, Fl 32208
Postage
Monetary
$110.00
6
2/6/2019
Anthony Felton
1190 W Edgewood Ave
Jax, Fl 32208
HQ Rent
Monetary
$300.00
7
2/6/2019
Coby Bishop
2665 Woolery Dr
Jax, Fl 32211
HQ
Refreshments
Reimbursements
$134.00
8
2/6/2019
Dinah Mason
7088 Crispin Cove
Jax, Fl 32258
Cell
phones for
phone bank
Reimbursements
$300.00
9
2/6/2019
New Image Printing
9556 Historic Kings Rd
#402
Jax, Fl 32202
Printing
Monetary
$1,400.00
10
2/8/2019
Paypal
22211 North First St.
San Jose, Ca 95131
Service
fees
Monetary
$22.40
Total Expenditures
$3,172.03

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