Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2019
Charles Lee Francis
6246 Round Oak Lane
Jacksonville, FL 32277
Individual
ComputerTech
Check
$200.00
2
3/6/2019
Charlene Y Francis
6246 Round Oak Lane
Jacksonville, FL 32277
Individual
ChildcareProvider
Check
$200.00
3
3/7/2019
Tezlyn Watts
542 Santa Maria Drive
Fernandina, FL 32034
Individual
Check
$50.00
4
3/10/2019
Eugene Eubanks
1443 Raven Drive
Jacksonville, FL 32218
Individual
Check
$50.00
5
3/10/2019
Anthony and Paula Townsel
11357 Weeden Island Way
Jacksonville, FL 32225
Individual
Check
$50.00
6
3/13/2019
Patrick A Oneal
1589 Holly Oaks Dr. W
Jacksonville, FL 32225
Individual
Owner AutoRepairShop
Check
$200.00
7
3/14/2019
Jax Roofing LLC
6226 Wesconnett Blvd
Jacksonville, FL 32244
Individual
RoofingCompany
Check
$150.00
Total Contributions
$900.00

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
3/2/2019
Crispy's Springfield Gallery
1735 N. Main St
Jacksonville, FL 32206
Campaign Meeting with Orlando Candidate
Monetary
$58.85
2
3/2/2019
BP
814 Edgewood Ave. W
Jacksonville, FL 32208
Gas
Monetary
$28.26
3
3/7/2019
BP
814 Edgewood Ave W.
Jacksonville, FL 32208
Gas.
Monetary
$33.51
4
3/9/2019
Voice Broadcasting
1527 S. Cooper St
Arlington , TX 16010
Robo Calls
Monetary
$54.39
5
3/11/2019
BP
814 Edgewood Ave. W
Jacksonville, FL 32208
Gas
Monetary
$39.64
6
3/12/2019
Voice Broadcasting
1527 S. Cooper St
Arlington, TX 16010
Robo Calls
Monetary
$102.42
7
3/12/2019
AAA Park Doubletree
1201 Riverplace Blvd
Jacksonville, FL 32207
Parking
Monetary
$12.00
8
3/13/2019
Breezy Inc,
119 W. Adams St.
Jacksonville, FL 32226
Food
Monetary
$19.18
9
3/13/2019
VyStar
PO BOX 45085
Jacksonville, FL 32232
Card Replacement Fee
Monetary
$5.00
10
3/13/2019
USPS
150 Busch Dr
Jacksonville, FL 32218
Postage
Monetary
$51.00
11
3/14/2019
Mark Kaleel
2255 Dunn Avenue
Jacksonville, FL 32218
Rent
Monetary
$250.00
12
3/14/2019
Buddy Boy's Country Store
8430 County Road 13
St, Augustine, FL 32092
Food
Monetary
$22.62
13
3/14/2019
BP
814 Edgewood Ave. W
Jacksonville, FL 32208
Gas
Monetary
$34.30
Total Expenditures
$711.17

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