Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2019
John D. Arwood
13255 Lanier Road
Jacksonville, FL 32226
Individual
Waste Disposal
Check
$2,500.00
2
10/11/2019
Anita Clare
6839 Holiday Road North
Jacksonville, FL 32216
Individual
Retired
Check
$200.00
3
10/11/2019
Armored Metal Works, Inc.
144 Arlington Road South Suite 3
Jacksonville, FL 32216
Business
Commercial Roofing & Building
Check
$1,500.00
4
10/11/2019
Durden Investments
144 Arlington Road South Suite 3
Jacksonville, FL 32216
Business
Roofing
Check
$1,000.00
5
11/1/2019
Jerrilynn O'Hara
8942 Chiswick Court
Jacksonville, FL 32257
Individual
Attorney
Check
$500.00
6
11/11/2019
William G. Gingrich
719 Ocean Club Place
Fernandina Beach, FL 320346566
Individual
Retired
Check
$1,000.00
7
11/11/2019
Penney Burnett
719 Ocean Club Place
Fernandina Beach, FL 320346566
Individual
Retired
Check
$1,000.00
8
10/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
$25.00
9
11/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
$25.00
10
12/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
$25.00
11
12/11/2019
Stephen M Schutt
1753 Regatta Drive
Fernandina Beach, FL 32034
Individual
Retired
Check
$1,000.00
12
12/11/2019
Lee Mednikow
87 Preservation Circle
Pawleys Island, SC 29585
Individual
Retired
Check
$300.00
13
10/15/2019
Comcast
PO Box 71211
Charlotte, NC 282711211
Business
Phone/internet/cable
Check
$150.00
Total Contributions
$9,225.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/16/2019
Dean Black
17325 Black Cow Trail
Jacksonville, FL 32218
Individual
Entrepreneur
DREC Christmas party River & Post
$2,136.26
Total In-Kind Contributions
$2,136.26

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2019
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
Aug & Sept pay correction
Monetary
$112.18
2
10/1/2019
FL Dept of State-Corporations
PO Box 6327
Tallahassee, FL 32314
change registered agent
Monetary
$35.00
3
10/1/2019
The Nolan Group
9378 Arlington Expressway #184
Jacksonville, FL 32225
Advertising
Monetary
$775.00
4
10/8/2019
Jacksonville Free Press
1122 W. Edgewood Avenue
Jacksonville, FL 32208
Subscription
Monetary
$40.50
5
10/11/2019
The Salem Centre
7235 Bonneval Road
Jacksonville, FL 32256
October office rent
Monetary
$800.00
6
10/11/2019
Alexander Pantinakis
11905 Arbor Lake Dr.
Jacksonville, FL 32225
Website host
Monetary
$73.16
7
10/11/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Business cards
Monetary
$1,451.36
8
10/1/2019
A One Catering
3520 Saint Johns Bluff Road South
Jacksonville, FL 32224
HQ opening food
Monetary
$1,280.79
9
10/11/2019
Commercial Building Maintenanc
1165 Dover Drive
Jacksonville, FL 32259
Janitorial Svcs for new HQ
Monetary
$454.75
10
10/11/2019
Jea
21 W. Church Street
Jacksonville, FL 32202
Electric-field office
Monetary
$340.56
11
10/15/2019
Carlo Fassi
112 W. Adams Street #1702
Jacksonville, FL 32202
HQ opening video services
Monetary
$500.00
12
10/15/2019
Karen Olson
9353 River Pine
Jacksonville, FL 32257
10/7 meeting cookies, clock
Monetary
$46.53
13
10/15/2019
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
10/1-10/15 pay
Monetary
$1,442.88
14
10/22/2019
Chelsea Smith
5222 Island Lake Drive
Jacksonville, FL 32226
Clean FOP meeting room Oct
Monetary
$60.00
15
10/22/2019
We Can Be Heroes Foundation
14286-19 Beach Blvd. #120
Jacksonville, FL 32250
VIP Table at gala dinner
Monetary
$600.00
16
10/22/2019
Betty Hayes
7708 Knoll Drive South
Jacksonville, FL 32221
Loan repayment
Monetary
$1,000.00
17
10/22/2019
Kathleen Seymour
7322 Ramoth Drive
Jacksonville, FL 32226
Cookies - HQ opening
Monetary
$53.64
18
10/29/2019
Us Treasury
PO Box 932100
Louisville, KY 40293-210
Q3 payroll taxes
Monetary
$1,763.96
19
10/29/2019
Republican Women's Club of Duv
PO Box 500901
Jacksonville, FL 32255
Helen Chestnut Guest Nov Mtg
Monetary
$25.00
20
10/31/2019
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
10/16-10/31 pay
Monetary
$1,442.88
21
10/1/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Monthly meeting notice
Monetary
$434.96
22
10/2/2019
Batteries Plus Bulbs
3747 Southside Blvd.
Jacksonville, FL 32216
Exit signs for HQ
Monetary
$80.22
23
10/1/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$144.39
24
10/1/2019
Total Business Systems
5220 Shad Road Suite 204-A
Jacksonville, FL 32257
Phone system setup
Monetary
$1,169.83
25
10/3/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Monthly meeting notice
Monetary
$434.96
26
10/3/2019
Adobe Systems
345 Park Avenue
San Jose, CA 95110
Adobe acrobat monthly license
Monetary
$14.99
27
10/4/2019
Safetouch Security
9600 Sunbeam Center Drive
Jacksonville, FL 32257
Security system,field office
Monetary
$35.04
28
10/6/2019
JImmy John's
5960 Beach Blvd. Suite 2
Jacksonville, FL 32207
Food - Oct special meeting
Monetary
$306.38
29
10/7/2019
Office Depot
6600 North Military Trail
Boca Raton, FL 33496
Office Supplies
Monetary
$40.64
30
10/7/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Supplies 10/7 meeting
Monetary
$8.97
31
10/7/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Supplies 10/7 meeting
Monetary
$8.09
32
10/8/2019
Winn Dixie
11380 Beach Blvd. Suite 6
Jacksonville, FL 32246
Food for volunteers
Monetary
$14.54
33
10/10/2019
Adjutant Workshop
2055 Bond Road
Deland, FL 32720
Software -refunded Nov
Monetary
$175.00
34
10/11/2019
CVS Pharmacy
4475 San Juan Avenue
Jacksonville, FL 32210
GC - Sept mtg vocalist
Monetary
$54.95
35
10/14/2019
Best Buy
4906 Town Center Parkway
Jacksonville, FL 32246
Laptop
Monetary
$676.23
36
10/14/2019
Allianz Travel
PO Box 71533
Richmond, VA 23255-153
Travel Insurance - Oct mtg speaker
Monetary
$23.63
37
10/14/2019
Jet Blue
118-29 Queens Boulevard
Forest Hills, NY 11375
Travel Oct speaker
Monetary
$344.61
38
10/15/2019
Safetouch Security
9600 Sunbeam Center Drive
Jacksonville, FL 32257
Monthly security service
Monetary
$42.75
39
10/16/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Business cards
Monetary
$49.20
40
10/16/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$319.95
41
10/16/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$144.41
42
10/17/2019
City of Jacksonville
231 E. Forsyth St.
Jacksonville, FL 32202
Final permit fees new HQ
Monetary
$373.47
43
10/16/2019
Mailchimp
675 Ponce De Leon Ave NE Suite 5000
Atlanta, GA 30308
Email services
Monetary
$84.99
44
10/17/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Monthly meeting notice
Monetary
$434.96
45
10/17/2019
Five Star Pizza
3546 St. Johns Bluff Rd South
Jacksonville, FL 32224
Food-UNF meeting
Monetary
$42.24
46
10/21/2019
Airport Transportation Jackson
8206 Blazing Star Road
Jacksonville, FL 32210
Oct speaker transport
Monetary
$45.00
47
10/21/2019
JImmy John's
5960 Beach Blvd. Suite 2
Jacksonville, FL 32207
October meeting
Monetary
$325.85
48
10/23/2019
Walmart
702 Southwest 8th Street
Bentonville, AR 72716
Telephones
Monetary
$42.55
49
10/22/2019
Tracfone
9700 Northwest 122th Avenue
Miami, FL 33166
Telephone Service
Monetary
$83.85
50
10/23/2019
Chik-Fil-A
4625 Town Center Parkway
Jacksonville, FL 32246
Breakfast - volunteers
Monetary
$48.64
51
10/30/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
HQ snacks, HQ Ring Doorbell
Monetary
$397.40
52
10/30/2019
USPS
5455 Verna Blvd
Jacksonville, FL 32205
Q3 payroll tax return proof of mailing
Monetary
$4.05
53
10/31/2019
Home Depot
12721 Atlantic Blvd.
Jacksonville, FL 32225
Keysafe & keys
Monetary
$43.78
54
11/18/2019
Chelsea Smith
5222 Island Lake Drive
Jacksonville, FL 32226
Clean FOP Nov Meeting
Monetary
$60.00
55
11/15/2019
Jea
21 W. Church Street
Jacksonville, FL 32202
Electric-field office
Monetary
$352.56
56
11/15/2019
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
11/1-11/15 pay
Monetary
$1,442.88
57
11/15/2019
City of Jacksonville
231 E. Forsyth St.
Jacksonville, FL 32202
JSO fee HQ opening
Monetary
$15.00
58
11/15/2019
Alexander Pantinakis
11905 Arbor Lake Dr.
Jacksonville, FL 32225
Meeting-Lumb, Austin, Pantinakis
Monetary
$40.48
59
11/15/2019
Betty Hayes
7708 Knoll Drive South
Jacksonville, FL 32221
Loan repayment
Monetary
$1,000.00
60
11/18/2019
Kimberly Black
17325 Black Cow Trail
Jacksonville, FL 32218
Reimbursements
Monetary
$264.35
61
11/2/2019
Google
1600 Amphiteatre Parkway
Mountain View, CA 94043
Advertising email
Monetary
$29.21
62
11/4/2019
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
Printer ink, dry erase, etc.
Monetary
$99.98
63
11/4/2019
Target
4567 River City Drive
Jacksonville, FL 32246
Supplies-field office
Monetary
$60.97
64
11/7/2019
Publix
3300 Publix Corporate Parkway
Lakeland, FL 33811
Food-volunteer training
Monetary
$50.54
65
11/18/2019
Karen Olson
9353 River Pine
Jacksonville, FL 32257
Cookies, etc.
Monetary
$115.39
66
11/3/2019
Adobe Systems
345 Park Avenue
San Jose, CA 95110
Adobe acrobat monthly license
Monetary
$14.99
67
11/6/2019
Greater Jacksonville Agricultu
510 Fairground Place
Jacksonville, FL 32202
Voter Reg booth at fair
Monetary
$85.00
68
11/5/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Business cards
Monetary
$147.60
69
11/7/2019
Adjutant Workshop
2055 Bond Road
Deland, FL 32720
Cancel software subscription
Monetary
$-175.00
70
11/8/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Monthly meeting notice
Monetary
$460.68
71
11/12/2019
Publix
3300 Publix Corporate Parkway
Lakeland, FL 33811
Bottled water for office
Monetary
$4.49
72
11/13/2019
Federal Elections Commission
1050 First Street Northeast
Washington, DC 20463
FEC rules training for Treasurer
Monetary
$30.00
73
11/12/2019
Integrated Solutions: Politica
4142 Adams Avenue Suite 103-550
San Diego, CA 92116
Software licence - Nov
Monetary
$320.00
74
11/13/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Website Design
Monetary
$2,300.00
75
11/13/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Website hosting
Monetary
$100.00
76
11/13/2019
Constant Contact
Reservoir Place 1601 Trapelo Road
Waltham, MA 02451
Email service
Monetary
$100.00
77
11/13/2019
Microsoft
One Microsoft Way
Redmond, WA 98052-639
Microsoft Office Suite
Monetary
$99.99
78
11/15/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$310.05
79
11/17/2019
Mailchimp
675 Ponce De Leon Ave NE Suite 5000
Atlanta, GA 30308
Email services
Monetary
$84.99
80
11/18/2019
Office Depot
6600 North Military Trail
Boca Raton, FL 33496
Office supplies
Monetary
$179.72
81
11/14/2019
Downtown Business Professional
9501 Arlington Expressway
Jacksonville, FL 32225
Holiday Dinner Table
Monetary
$430.00
82
11/18/2019
JImmy John's
5960 Beach Blvd. Suite 2
Jacksonville, FL 32207
Food - Nov meeting
Monetary
$357.55
83
11/18/2019
Safetouch Security
9600 Sunbeam Center Drive
Jacksonville, FL 32257
Monthly security service
Monetary
$42.75
84
11/25/2019
CVS Pharmacy
4475 San Juan Avenue
Jacksonville, FL 32210
GC - Nov mtg vocalist
Monetary
$54.95
85
11/26/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Food, beverage for volunteers
Monetary
$90.04
86
11/26/2019
Best Buy
4906 Town Center Parkway
Jacksonville, FL 32246
TV accessories
Monetary
$32.09
87
11/26/2019
Five Star Pizza
3546 St. Johns Bluff Rd South
Jacksonville, FL 32224
Food-watch party
Monetary
$118.87
88
11/27/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$144.41
89
12/16/2019
Hubbard House
6629 Beach Boulevard
Jacksonville, FL 32216
Charitable contribution
Monetary
$250.00
90
12/2/2019
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
11/16-11/30 pay
Monetary
$1,442.88
91
10/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.03
92
11/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.03
93
12/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
$1.03
94
12/2/2019
Google
1600 Amphiteatre Parkway
Mountain View, CA 94043
Advertising email
Monetary
$33.80
95
12/3/2019
Integrated Solutions: Politica
4142 Adams Avenue Suite 103-550
San Diego, CA 92116
Software licence - Nov
Monetary
$400.00
96
12/3/2019
Adobe Systems
345 Park Avenue
San Jose, CA 95110
Adobe acrobat monthly license
Monetary
$14.99
97
12/6/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
See detail
Monetary
$151.23
98
12/5/2019
Helen Chestnut
13842 Ketch Cove Drive
Jacksonville, FL 32224
Holiday Dinner ticket
Monetary
$35.00
99
12/6/2019
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
Printer ink, dry eraser pens
Monetary
$107.47
100
12/13/2019
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
File folders
Monetary
$17.10
101
12/11/2019
Publix
3300 Publix Corporate Parkway
Lakeland, FL 33811
Food-volunteers
Monetary
$72.39
102
12/16/2019
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
Coin box , zip ties
Monetary
$45.99
103
12/19/2019
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
Envelopes, stamps
Monetary
$21.69
104
12/10/2019
The Salem Centre
7235 Bonneval Road
Jacksonville, FL 32256
Salem Center rent
Monetary
$800.00
105
12/5/2019
We Can Be Heroes Foundation
14286-19 Beach Blvd. #120
Jacksonville, FL 32250
Pearl Harbor Breakfast
Monetary
$40.00
106
12/5/2019
Bicol Association of Jacksonvi
1600 Sheffield Park Court
Jacksonville, FL 32225
Ad-New Year's Eve program
Monetary
$60.00
107
12/10/2019
Jea
21 W. Church Street
Jacksonville, FL 32202
Electric-field office
Monetary
$305.87
108
12/16/2019
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
12/1-12-15 pay
Monetary
$1,872.17
109
12/9/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Christmas party invitations
Monetary
$757.13
110
12/10/2019
Margaret C Hartman
4510 Ortega Blvd.
Jacksonville, FL 32210
Reimbursements
Monetary
$854.95
111
12/13/2019
Constant Contact
Reservoir Place 1601 Trapelo Road
Waltham, MA 02451
Email service
Monetary
$125.00
112
12/13/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Website Hosting
Monetary
$100.00
113
12/15/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Poinsettias, postage
Monetary
$284.01
114
12/15/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$310.05
115
12/16/2019
Safetouch Security
9600 Sunbeam Center Drive
Jacksonville, FL 32257
Monthly security service
Monetary
$42.75
116
12/16/2019
Mailchimp
675 Ponce De Leon Ave NE Suite 5000
Atlanta, GA 30308
Email services
Monetary
$84.99
117
12/18/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Website hosting
Monetary
$100.00
118
12/23/2019
Clearfly Communications
222 North 32nd Street Suite 904
Billings, MT 59101
Phone Service
Monetary
$137.43
119
12/23/2019
Helen Chestnut
13842 Ketch Cove Drive
Jacksonville, FL 32224
Outreach Office signs
Monetary
$86.64
120
12/27/2019
Google
1600 Amphiteatre Parkway
Mountain View, CA 94043
Email service
Monetary
$54.78
121
12/27/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$144.41
122
12/10/2019
Betty Hayes
7708 Knoll Drive South
Jacksonville, FL 32221
Loan repayment
Monetary
$1,000.00
123
12/16/2019
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
Labels - to be reimbursed
Monetary
$12.83
Total Expenditures
$37,381.88

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount
12/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
From
SV
$167.79
10/30/2019
From
SV
$2,561.04

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount