Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/18/2019
Matthew F. Carlucci Insurance
3707 Hendricks Avenue
Jacksonville, FL 32207
Business
InsuranceAgent
Check
$500.00
2
1/23/2019
Driver, McAfee, Hawthorne
1 Independent Drive, Suite 1200
Jacksonville, FL 32202
Business
Attorneys
Check
$500.00
3
1/24/2019
Barrett Supply
8110 Cypress Plaza Drive, Suite 101
Jacksonville, FL 32256
Business
PlumbingDistributor
Check
$500.00
4
1/24/2019
Carole G. Schirado
1345 Gately Road
Jacksonville, FL 32225
Individual
Check
$100.00
5
1/25/2019
Sleiman Holdings, Inc.
1 Sleiman Parkway, Suite 240
Jacksonville, FL 32216
Business
PropertyManagement
Check
$1,000.00
6
1/25/2019
American General Properties
1 Sleiman Parkway, Suite 240
Jacksonville, FL 32216
Business
PropertyManagement
Check
$1,000.00
7
1/25/2019
Norma S. Frame
4935 River Basin Drive South
Jacksonville, FL 32207
Individual
Retired
Check
$1,000.00
8
1/25/2019
Matthew R. Kane
2701 Ocean Drive
Jacksonville Beach, FL 32250
Individual
SoftwareExecutive
Check
$1,000.00
9
1/25/2019
Alexis C Kane
2701 Ocean Drive
Jacksonville Beach, FL 32250
Individual
Nurse
Check
$1,000.00
10
1/25/2019
Catherine B. Whatley
9137 Merrill Road
Jacksonville, FL 32225
Individual
Realtor
Check
$250.00
11
1/25/2019
Barbara F Broward
717 Cedar Bay Road
Jacksonville, FL 32218
Individual
Check
$100.00
Total Contributions
$6,950.00

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
1/12/2019
Penstripe Graphics
5873 Atlantic Boulevard
Jacksonville, FL 32207
Printing
Monetary
$502.90
2
1/16/2019
U. S. Postmaster
1100 Kings Road
Jacksonville, FL 32203
Stamps
Monetary
$50.00
Total Expenditures
$552.90

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