Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/29/2019
Bettys Carley
317 Greencastle Dr
Jax, Fl 32225
Individual
Check
$50.00
2
5/1/2019
Reginald James
11459 Earline Cir W
Jax, Fl 32209
Individual
Cash
$50.00
3
5/1/2019
ABC First Coast PAC
707 Peninsular Pl
Suite 100
Jax, Fl 32204
Business
PAC
Check
$500.00
4
5/1/2019
Sleiman Holdings Inc
1 Sleiman Pky
Suite 240
Jax, Fl 32216
Business
Developer
Check
$1,000.00
5
5/8/2019
Allen Skinner
4469 Ortega Blvd
Jax, Fl 32210
Individual
Retired
Check
$250.00
6
5/8/2019
Carrie Davis
2343 Jernigan Rd
Jax, Fl 32207
Individual
Check
$100.00
7
5/9/2019
Randy Meg Kammer
13846 Atlantic Blvd
#1012
Jax, Fl 32225
Individual
Check
$100.00
8
5/9/2019
Evelyn Rogers
9550 Regency Square Blvd
#104
Jax, Fl 32225
Individual
Check
$50.00
9
5/9/2019
Latara Sword
3711 Trout River Blvd
Jax, Fl 32208
Individual
Check
$100.00
10
5/9/2019
Bert Simon
12812 Julian Cove LN
Jax, Fl 32223
Individual
Check
$100.00
11
5/9/2019
First Coast Mfg Assoc
1615 Huffingham Rd
Suite 2
Jax, Fl 32216
Individual
AdvocacyGroup
Check
$500.00
12
5/9/2019
Sportiva Automobile Club, LLC
5106 Creek Crossing Dr
Jax, Fl 32226
Business
Privateclub
Check
$1,000.00
Total Contributions
$3,800.00

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
4/27/2019
Sam's Club
10690 Beach Blvd
Jax, Fl 32246
Items for HQ
Monetary
$284.05
2
4/27/2019
Dinah Mason
7088 Crispin Cove
Jax, Fl 32258
Phones for phone bank
Monetary
$300.00
3
4/29/2019
Dinahsty Consulting
7088 Crispin Cove
Jax, Fl 32258
Consulting
Monetary
$1,702.00
4
5/1/2019
Jax Paper
1414 Hendricks Ave
Jax, Fl 32207
Campaign
Literature
Monetary
$307.20
5
5/1/2019
Greater New Jerusalem Bapt Ch
207 W. 6th St
Jax, Fl 32206
Offering
Monetary
$25.00
6
5/1/2019
DME Visual
8936 Western Way
Jax, Fl 32256
Signs
Monetary
$3,421.28
7
5/1/2019
Ruth 's Chris Steak House
1201 Riverplace Blvd
Jax, Fl 32207
Campaign
meeting
Monetary
$116.86
8
5/1/2019
Office Depot
10601 San Jose Blvd
Ste 200
Jax, Fl 32257
Ink
Monetary
$64.20
9
5/2/2019
Antione Gary
10964 Acorn Park Dr E
Jax, Fl 32218
Catering-Senior
event
Monetary
$500.00
10
5/2/2019
Antione Gary
10964 Acorn Park Dr E
Jax, Fl 32218
Catering-Senior
event
Monetary
$500.00
11
5/2/2019
WJXT
4 Broadcast Pl
Jax, Fl 32207
Ads
Monetary
$3,978.00
12
5/5/2019
Golden Corral
1201 Memorial Park Blvd
Jax, Fl 32205
Canvas
Team
Dinner
Monetary
$49.70
13
5/6/2019
New Image Printing
11276 San Jose Blvd
Jax, FL 32223
Printing
Monetary
$1,647.10
14
5/8/2019
Greater Beulah Church
9550 Ribault Ave
Jax, Fl 32208
Offering
Monetary
$25.00
15
5/8/2019
Mighty Church of the Redeemed
2311 W 12th St
Jax, Fl 32209
Offering
Monetary
$25.00
16
5/8/2019
Foriest Cannon
3523 N. Pearl St
Jax, Fl 32206
T-shirts
Monetary
$211.86
17
5/9/2019
PayPal
2211 N First St
San Jose, Ca 95131
Fees
Monetary
$15.70
Total Expenditures
$13,172.95

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