Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2019
Stokes Gas Co., Inc.
76 Chaffee Rd., North
Jacksonville, Fl 32220
Business
Gas Co
Check
$100.00
2
3/4/2019
Floyd J Warwick Jr.
5758 Gardner Ln.
Jacksonville, Fl 32254
Individual
LandDeveloper
Check
$1,000.00
3
3/4/2019
ACE Pick-A-Part
P.O. Box 50278
Jacksonville Beach, Fl 32240
Business
Auto Parts
Check
$1,000.00
4
3/5/2019
Michael Antheli
18 Fieldway Drive
Stuart, Fl 34996
Individual
Finance
Check
$250.00
5
3/5/2019
Building a Better Jax
10060 Skinner Lake Dr.
Jacksonville, Fl 32246
Committee
Committee
Check
$750.00
6
3/6/2019
TECO Energy, Inc.
702 N Franklin St.
Tampa , Fl 33602
Business
Energy
Check
$1,000.00
7
3/6/2019
Wayne J Weaver
2358 Riverside Ave. 1005-1006
Jacksonville, Fl 32204
Individual
Businessowner
Check
$1,000.00
8
3/7/2019
Gary Cross
***Protected***
Jacksonville, Fl 32202
Individual
LawEnforcement
Check
$50.00
9
3/7/2019
David Ward
1421 North Market St.
Jacksonville, Fl 32206
Individual
Lawyer
Check
$500.00
10
3/8/2019
Carlo Fassi
1401 Riverplace Blvd. #2802
Jacksonville, Fl 32207
Individual
Consultant
Check
$1,000.00
11
3/8/2019
Daniel Stewart
95179 Timberlake Dr.
Fernandina Beach, Fl 32034
Individual
ProductDevelopment
Check
$100.00
12
3/7/2019
BCM Services, inc.
920 3rd Street Suite B
Neptune Beach, Fl 32266
Business
PropertyManagement
Check
$500.00
13
3/7/2019
Hummus Ventures LLC
4438 Herschel St.
Jacksonville, Fl 32210
Business
HummusCompany
Check
$1,000.00
14
3/8/2019
Christine Wier
3355 Palm Island Rd.
Jacksonville, Fl 32250
Individual
Realtor
Check
$300.00
15
3/9/2019
Alex Moye
319 1st Ave N, 2D
Jacksonville Beach, Fl 32250
Individual
Engineer
Check
$1,000.00
16
3/12/2019
of America, Inc Creative Outdoor Advertising
1930 Commerce Lane Unit 1
Jupiter, Fl 33458
Business
AdvertisingAgency
Check
$250.00
17
3/7/2019
Floyd J Warwick III
12664 Beaubien Rd
Jacksonville, Fl 32258
Individual
LandDeveloper
Check
$500.00
18
3/4/2019
JRL Investments LLC
4580 Julington Creek Rd.
Jacksonville, Fl 32258
Business
RealEstate
Check
$500.00
19
3/7/2019
Emily J Giustiniani
3550 Waterchase Way W.
Jacksonville, Fl 32224
Individual
Housewife
Check
$500.00
20
3/11/2019
Jack C Demetree III
6671 Epping Forest Way N
Jacksonville, Fl 32217
Individual
RealEstate
Check
$500.00
21
3/12/2019
Shops of Bartram Walk
1551 Atlantic Blvd., Suite 300
Jacksonville, Fl 32207
Business
RetailCenter
Check
$1,000.00
22
3/7/2019
VCP-Real Estate Investments
3030 Hartley Rd., Suite 310
Jacksonville, Fl 32257
Business
RealEstate
Check
$1,000.00
23
3/7/2019
TVC AV, LLC
3030 Hartley Rd., Suite 310
Jacksonville, Fl 32257
Business
Realestatedeveloper
Check
$1,000.00
24
3/8/2019
Derrick D Brinson
***Protected Voter***
Individual
Nurse
Check
$200.00
25
3/12/2019
Williams & Rowe Co, Inc.
5215 Highway Ave.
Jacksonville, Fl 32254
Business
GeneralContractor
Check
$1,000.00
26
3/9/2019
Lathun Brigman
601 South Indigo Terrace
St. Johns, Fl 32259
Individual
Beaver St.Fisheries
Check
$300.00
27
3/11/2019
Charles Callaghan
544 Le Master Dr.
Ponte Vedra Beach, Fl 32082
Individual
Marketing
Check
$500.00
28
3/14/2019
Margarita Pastora
10005 Southwest 28th St.
Miami, Fl 33165
Individual
Accountant
Check
$100.00
Total Contributions
$16,900.00

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
3/5/2019
Anedot, Inc.
1920 McKinney Ave. 7th Floor
Dallas, Tx 75201
Credit
Card
Processing
Fee
Monetary
$126.70
2
3/12/2019
Multi Media Services, Inc.
915 King St. 2nd Floor
Alexandria, VA 22314
TV
Broadcast
Monetary
$8,000.00
3
3/14/2019
Multi Media Services Inc.
915 King St. 2nd Floor
Alexandria, VA 22314
TV Broadcast
Monetary
$6,000.00
4
3/12/2019
Fidelity Bank
10611 Deerwood Park Blvd.
Jacksonville, Fl 32256
Wire
Transfer
Fee
Monetary
$40.00
5
3/14/2019
Fidelity Bank
10611 Deerwood Park Blvd.
Jacksonville, Fl 32256
Wire Transfer Fee
Monetary
$40.00
Total Expenditures
$14,206.70

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