Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/24/2019
Peter Mosely
1786 Challen Avenue, #2
Jacksonville, FL 32205
Individual
constructionmanager
Check
$150.00
2
2/25/2019
Karen Bowling
1804 Dunsford Road
Jacksonville, FL 32207
Individual
Check
$100.00
3
2/25/2019
Craig John Gustafson, Inc.
8625 Alton Avenue, Unit 7
Jacksonville, FL 32211
Business
Check
$100.00
4
2/25/2019
John R. Crescimbeni
P. O. Box 8962
Jacksonville, FL 32239
Individual
CityCouncilman
Loan
$15,000.00
5
2/25/2019
Donald DuPree
429 West Aldine Avenue
Chicago, IL 60657
Individual
televisionproducer
Check
$200.00
6
2/25/2019
Tereista Bond
5443 Fort Caroline Road
Jacksonville, FL 32277
Individual
Check
$100.00
7
2/26/2019
Betty Carley
317 Greencastle Drive
Jacksonville, FL 32225
Individual
Check
$100.00
8
3/1/2019
Daryl Grubbs
1912 Nightfall Drive
Neptune Beach, FL 32266
Individual
buildingcontractor
Check
$1,000.00
9
3/1/2019
103rd Street Commercial Park, LLC
1912 Nightfall Drive
Neptune Beach, FL 32266
Individual
propertymanagement
Check
$1,000.00
10
3/1/2019
Joan Haskell
4971 Morven Road
Jacksonville, FL 32210
Individual
retired
Check
$500.00
11
3/1/2019
Louis G. LaRusso
P. O. Box 1149
Jacksonville, FL 32235
Individual
Check
$50.00
12
3/1/2019
Ernest Issac, Jr.
P. O. Box 8586
Jacksonville, FL 32239
Individual
electricalcontractor
Check
$250.00
Total Contributions
$18,550.00

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
2/25/2019
U.S. Postmaster
1100 Kings Road
Jacksonville, FL 32203
postage
Monetary
$298.83
2
2/26/2019
Daigle Creative
9957 Moorings Drive, SUite 406
Jacksonville, FL 32257
campaign services, advertising
Monetary
$20,000.00
3
2/26/2019
John Daigle Creative
9957 Moorings Drive, SUite 406
Jacksonville, FL 32257
campaign services, advertising
Monetary
$2,285.00
4
3/1/2019
PayPal
2211 North First Street
San Jose, CA 95131
bank card processing fee
Monetary
$12.50
Total Expenditures
$22,596.33

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