Committee: Jacksonville On The Rise

Office: Political Committee

Report Date: M9 (9/1/2018 - 9/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2018	Contributor "HDR, INC. POLITICAL ACTION C 8404 Indian Hills Dr Omaha, NE 68114	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $2,500.00
Seq# 2	Date 9/20/2018	Contributor RUMMELLMUNZ PARTNERS 2538 River Rd Jacksonville, FL 32207	Entity Business	Occupation STRATEGIC CONSULTING	Contribution Type Check	Amend	Amount $25,000.00
Seq# 3	Date 9/24/2018	Contributor "JACKSONVILLE KENNEL CLUB, IN PO Box 54249 Jacksonville, FL 32245	Entity Business	Occupation PARI-MUTUAL	Contribution Type Check	Amend	Amount $50,000.00
Seq# 4	Date 9/26/2018	Contributor JOHN BAKER II 200 W Forsyth St Fl 7 Jacksonville, FL 32202	Entity Individual	Occupation BANKER	Contribution Type Check	Amend	Amount $50,000.00
Seq# 5	Date 9/26/2018	Contributor "BNY MELLON, N.A. " 95 Christopher Columbus Dr Jersey City, NJ 7302	Entity Business	Occupation FINANCIAL INSTITUTE	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 9/26/2018	Contributor "CASEY HYMAN PLUMBING, INC " 5650 Dixie Dr Ste A Pensacola, FL 32503	Entity Business	Occupation PLUMBING CO	Contribution Type Check	Amend	Amount $25,000.00
Seq# 7	Date 9/26/2018	Contributor Gary Chartrand 139 Ponte Vedra Blvd Ponte Vedra, FL 32082	Entity Individual	Occupation CEO SALES/MARKETING	Contribution Type Check	Amend	Amount $25,000.00
Seq# 8	Date 9/26/2018	Contributor CHASE PROPERTIES INC 1478 Riverplace Blvd Ste 107 Jacksonville, FL 32207	Entity Business	Occupation COMM REAL ESTATE CO	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 9/26/2018	Contributor Timothy Cost 365 Royal Tern Rd S Ponte Vedra Beach, FL 32082	Entity Individual	Occupation EDUCATION	Contribution Type Check	Amend	Amount $10,000.00
Seq# 10	Date 9/26/2018	Contributor ENGLAND-THIMS & MILLER INC 14775 Old St Augustine Rd Jacksonville, FL 32258	Entity Business	Occupation PROJECT MANAGEMENT	Contribution Type Check	Amend	Amount $25,000.00
Seq# 11	Date 9/26/2018	Contributor FARAH & FARAH 10 W Adams St Jacksonville, FL 32202	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $10,000.00
Seq# 12	Date 9/26/2018	Contributor "GAI CONSULTANTS, INC " 618 E South St Ste 700 Orlando, FL 32801	Entity Business	Occupation ENGINEERING CONSULT	Contribution Type Check	Amend	Amount $25,000.00
Seq# 13	Date 9/26/2018	Contributor "GREENPOINTE HOLDINGS, LLC " 7807 Baymeadows Rd E Ste 205 Jacksonville, FL 32256	Entity Business	Occupation REAL ESTATE HOLDINGS	Contribution Type Check	Amend	Amount $25,000.00
Seq# 14	Date 9/26/2018	Contributor "J.B. COXWELL CONTRACTING, IN 6741 Lloyd Rd W Jacksonville, FL 32254	Entity Business	Occupation CIVIL CONSTRUCTION	Contribution Type Check	Amend	Amount $75,000.00
Seq# 15	Date 9/26/2018	Contributor "JDR JAX, LLC " 3030 Hartley Rd Ste 310 Jacksonville, FL 32257	Entity Business	Occupation REAL ESTATE DEVELOP	Contribution Type Check	Amend	Amount $5,000.00
Seq# 16	Date 9/26/2018	Contributor SHAHID KAHN 4101 Gulf Shore Blvd N Apt PH1 Naples, FL 34103	Entity Individual	Occupation OWNER-SPORTS TEAM	Contribution Type Check	Amend	Amount $25,000.00
Seq# 17	Date 9/26/2018	Contributor KEEPING FLORIDA AFFORDABLE PC 2640A Mitcham Dr Tallahassee, FL 32308	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $8,000.00
Seq# 18	Date 9/26/2018	Contributor MHK OF VOLUSIA COUNTY INC 2379 Beville Rd Daytona Beach, FL 32119	Entity Business	Occupation REAL ESTATE DEVELOP	Contribution Type Check	Amend	Amount $50,000.00
Seq# 19	Date 9/26/2018	Contributor "PENTAGON PROPERTIES, LLC " PO Box 47050 Jacksonville, FL 32247	Entity Business	Occupation PROPERTY MANAGEMENT	Contribution Type Check	Amend	Amount $10,000.00
Seq# 20	Date 9/26/2018	Contributor PERSHING ADVISOR SOLUTIONS LLC 1 PERSHING PLAZA 4TH FLOOR Jersey City 077399, NJ 7399	Entity Business	Occupation FINANCIAL SERVICES	Contribution Type Check	Amend	Amount $2,500.00
Seq# 21	Date 9/26/2018	Contributor "PETRO SERVICES, INC " 7014 A C Skinner Pkwy Ste 290 Jacksonville, FL 32256	Entity Business	Occupation PETROLEUM WHOLESALER	Contribution Type Check	Amend	Amount $50,000.00
Seq# 22	Date 9/26/2018	Contributor Thomas Petway 1601 Beach Ave Atlantic Beach, FL 32233	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25,000.00
Seq# 23	Date 9/26/2018	Contributor Elizabeth Petway 1601 Beach Ave Atlantic Beach, FL 32233	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $25,000.00
Seq# 24	Date 9/26/2018	Contributor Lindsey Petway 1565 Beach Ave Atlantic Beach, FL 32233	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend	Amount $25,000.00
Seq# 25	Date 9/26/2018	Contributor Thomas Petway 1565 Beach Ave Atlantic Beach, FL 32233	Entity Individual	Occupation INSURANCE	Contribution Type Check	Amend	Amount $25,000.00
Seq# 26	Date 9/26/2018	Contributor Frederick Sontag 1185 Ponte Vedra Blvd Ponte Vedra, FL 32082	Entity Individual	Occupation PRES-SONTAG FOUND.	Contribution Type Check	Amend	Amount $50,000.00
Seq# 27	Date 9/26/2018	Contributor THE HASKELL COMPANY 111 Riverside Ave Jacksonville, FL 32202	Entity Business	Occupation ENGINEERING FIRM	Contribution Type Check	Amend	Amount $10,000.00
Seq# 28	Date 9/26/2018	Contributor "US ASSURE INS SVCS OF FL, IN PO Box 10197 Jacksonville, FL 32247	Entity Business	Occupation INSURANCE CO	Contribution Type Check	Amend	Amount $50,000.00
Seq# 29	Date 9/26/2018	Contributor "VCI HOUSING I, LLC " 3030 Hartley Rd Ste 310 Jacksonville, FL 32257	Entity Business	Occupation REAL ESTATE MGT	Contribution Type Check	Amend	Amount $4,000.00
Seq# 30	Date 9/26/2018	Contributor "VCP-REAL ESTATE INVESTMENTS, 3030 Hartley Rd Ste 310 Jacksonville, FL 32257	Entity Business	Occupation REAL ESTATE INVESTM	Contribution Type Check	Amend	Amount $4,000.00
Seq# 31	Date 9/26/2018	Contributor "VESTCOR DEVELOPMENT CORP., I 3030 Hartley Rd Ste 310 Jacksonville, FL 32257	Entity Business	Occupation REAL ESTATE DEVELOP	Contribution Type Check	Amend	Amount $4,000.00
Seq# 32	Date 9/26/2018	Contributor J WAYNE WEAVER 2358 Riverside Ave Jacksonville, FL 32204	Entity Individual	Occupation RETAIL STORE OWNER	Contribution Type Check	Amend	Amount $25,000.00
Seq# 33	Date 9/28/2018	Contributor 001 GATE PETROLEUM COMPANY PO Box 23627 Jacksonville, FL 32241	Entity Business	Occupation PETROLEUM COMPANY	Contribution Type Check	Amend	Amount $12,000.00
Seq# 34	Date 9/28/2018	Contributor "CJJ HOLDINGS OF JAX, LLC " 2823 Saint Johns Bluff Rd S Jacksonville, FL 32246	Entity Business	Occupation PHILANTHROPIC ORG	Contribution Type Check	Amend	Amount $25,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/3/2018	Vendor ROBINSON HANKS YOUNG & ROBERTS 133 HARBOR DR S VENICE, FL 34285	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 9/13/2018	Vendor THE ARCHMANN GROUP 6618 HEARTLAND CIR TALLAHASSEE, Fl 32312	Purpose AUGUST CONSULTING/SEPT RETAINER	Expenditure Type Monetary	Amend	Amount $10,944.00
Seq# 3	Date 9/20/2018	Vendor ACQUIRE DIGITAL, LLC 512A E IRIS DR NASHVILLE, TN 37204	Purpose DIGITAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 9/28/2018	Vendor DATA TARGETING RESEARCH 6211 NW 132ND ST GAINESVILLE, Fl 32653	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $11,000.00
Seq# 5	Date 9/28/2018	Vendor DATA TARGETING RESEARCH 6211 NW 132ND ST GAINESVILLE, Fl 32653	Purpose DATABASE WORK	Expenditure Type Monetary	Amend	Amount $10,500.00

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