Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
3/20/2019
Garrett Dennis
6553 Winding Greens Dr
JACKSONVILLE, FL 32244
Reimbursement to self
Reimbursements
$3,000.00
2
3/20/2019
Justin Spiller
7751 Belfort Parkway
suite 110
Jacksonville, FL 32256
consulting
Monetary
$500.00
3
3/20/2019
dana lewis
3806 Dexter Dr N
JACKSONVILLE, FL 32218
Campaign work
Monetary
$500.00
4
3/15/2019
Luena Watson
1661 Seminary St
Jacksonville, FL 32209
Campaign work
Monetary
$250.00
5
3/17/2019
Kate Chavez
12630-3 Beach Blvd
Jacksonville, Fl 32246
marketing
Monetary
$500.00
6
3/17/2019
Umunna Legal Group PLLC
2909 St Johns Ave
Jacksonville, FL 32205
Consulting
Monetary
$2,000.00
7
3/21/2019
Umunna Legal Group PLLC
2909 St Johns Ave
Jacksonville, FL 32205
Consulting
Monetary
$1,000.00
8
3/21/2019
Mark kaleel
2255 Dunn Ave
Jacksonville, FL 32218
Campaign Space
Monetary
$250.00
9
3/16/2019
Jake Results Agency
1339 N Liberty St
JACKSONVILLE, FL 32206
Campaign work
Monetary
$500.00
10
3/19/2019
Nancy Evans
351 West 60th St
Jacksonville, FL 32206
Campaign Work
Monetary
$120.00
11
3/19/2019
Lugene Sanders
1831 Brush Hill Rd
Jacksonville, FL 32211
Campaign Work
Monetary
$160.00
12
3/19/2019
Ingrid Montgomery
11783 Alexander Dr
jacksonville, FL 32218
Campaign work
Monetary
$117.50
13
3/19/2019
Gwen Coleman
11496 Sarasota LN
Suite 8
Jacksonville, FL 32218
Campaign Work
Monetary
$190.00
14
3/17/2019
Gumbo Man
1339 Azteca Drive
Jacksonville, FL 32218
Catering
Monetary
$250.00
15
3/17/2019
Jake Results Agency
1339 N. Liberty St
JACKSONVILLE, FL 32206
Campaign work
Monetary
$250.00
16
3/15/2019
Rubin Marshall
6836 Cavalier Rd
Jacksonville, FL 32208
Campaign Work
Monetary
$1,000.00
17
3/15/2019
Bruce Delta Sigma Theta
PO Box 2435
Jacksonville, FL 32203
Donation
Monetary
$100.00
18
3/15/2019
Rubin Marshall
6836 Cavalier rd
Jacksonville, FL 32208
Camapign work
Monetary
$500.00
19
3/16/2019
Lee Honey Dripper House
898 Van Buren Street
Jacksonville, FL 32208
Catering
Monetary
$350.00
20
3/19/2019
FedEx Store
10400 San Jose Blvd
Suite 8
Jacksonville, FL 32257
Printing
Monetary
$90.95
21
3/22/2019
Luena Watson
1661 Seminary St
Jacksonville, FL 32209
Campaign Work
Monetary
$200.00
22
3/19/2019
Lee Quick and Dirty Dogs Catering
1450 Flagler Ave
Jacksonville, FL 32207
election night catering
Monetary
$400.00
23
3/19/2019
Engine 15
1500 Beach Blvd
Jacksonville Beach, fl 32250
election night event
Monetary
$300.00
24
4/9/2019
Rubin marshall
6863 Cavalier Rd
Jacksonville, FL 32208
Campaign Work
Monetary
$400.00
25
4/12/2019
Jake Greater Jerusalem Church
207 West 6th Street
JACKSONVILLE, FL 32206
donation
Monetary
$500.00
26
4/12/2019
Advanced Direct Marketing
3733 Adirolf Rd
Jacksonville, Fl 32207
Mailing
Monetary
$1,047.93
27
4/12/2019
Garrett Dennis
6553 Winding Greens Dr
JACKSONVILLE, FL 32244
Reimbursement campaign material
Monetary
$130.00
28
5/20/2019
Supervisor of Elections Office
105 E. Monroe Street
JACKSONVILLE, FL 32202
labels
Monetary
$18.10
29
3/19/2019
Terri Seals
1533 West 14th Street
Jacksonville, FL 32208
Campaign work
Monetary
$500.00
30
3/16/2019
Reginald Durant
3601 Kernan Blvd
Jacksonville, FL 32224
Campaign Work
Monetary
$500.00
31
3/15/2019
Jake Metro PCS
9770 Atlantic Blvd
JACKSONVILLE, FL 32225
Phones
Monetary
$167.08
32
3/15/2019
Jake lowes
9525 Regency Blvd
JACKSONVILLE, FL 32225
Lumber
Monetary
$143.32
33
3/19/2019
Joan Turner
1215 Squirrell Lane
Jacksonville, FL 32218
Campaign work
Monetary
$160.00
34
3/18/2019
Garrett Dennis
6553 Winding Greens Dr
JACKSONVILLE, FL 32244
For Ebony Green (Campaign worker)
Monetary
$200.00
Total Expenditures
$16,294.88

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