Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/20/2018
DAVID MILLER
6300 SAN JOSE BLVD. W
JACKSONVILLE, FL 32217
Individual
INSURANCEEXECUTIVE
Check
$10,000.00
2
12/27/2018
STELLAR GROUP, INC
2900 HARTLEY RD
JACKSONVILLE, Fl 32257-
Business
CONSTRUCTIONENGINEERING
Check
$20,000.00
3
12/28/2018
VINEYARD PARTNERS
1401 RIVERPLACE BLVD. APT. 1607
JACKSONVILLE, FL 32207
Business
GOV'TCONSULTING
Check
$5,000.00
4
12/22/2018
WILLIAM GRATTAN
324 PONTE VEDRA BLVD
PONTE VEDRA BEACH, FL 32082
Individual
RETIRED
Check
$10,000.00
Total Contributions
$45,000.00

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
12/3/2018
ROBINSON HANKS YOUNG & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCOUNTING SERVICE
Monetary
$500.00
2
12/7/2018
MULTI MEDIA SERVICE INC.
915 King St Fl 2
Alexandria, VA 22314
MEDIA BROADCAST ADVERTISE
Monetary
$180,000.00
3
12/7/2018
Other SUNTRUST BANK
1670 S US 41 Bypass
Venice, Fl 34293-
WIRE FEE
Monetary
$65.00
4
12/12/2018
DATA TARGETING RESEARCH,LLC
6211 NW 132nd St
Gainesville, FL 32653
MEDIA PRODUCTION
Monetary
$11,000.00
5
12/19/2018
KEVIN HOFMANN
6618 Heartland Cir
Tallahassee, FL 32312
REIMB.
EXPENSE
FOR EVENT
Reimbursements
$2,049.00
6
12/19/2018
THE ARCHMANN GROUP
6618 Heartland Cir
Tallahassee, FL 32312
DEC.
RETAINER
Monetary
$1,500.00
7
12/19/2018
THE ARCHMANN GROUP
6618 Heartland Cir
Tallahassee, FL 32312
NOV.
CONSULTING
Monetary
$5,250.00
8
12/20/2018
DATA TARGETING RESEARCH, LLC
6211 NW 132nd St
Gainesville, FL 32653
MAILERS, DESIGN/PRINT/MAIL
Monetary
$39,329.90
9
12/20/2018
ROBINSON HANKS YOUNG & ROBERTS
133 Harbor Dr S
Venice, FL 34285
REIMB. FEDEX
Reimbursements
$29.17
10
12/21/2018
DATA TARGET RESEARCH, LLC
6211 NW 132nd St
Gainesville, FL 32653
DEC. CONSULTING DATE FILE
Monetary
$13,500.00
11
12/26/2018
MULTI MEDIA SERVICE INC.
915 King St Fl 2
Alexandria, VA 22314
MEDIA ADVERTISING
Monetary
$82,500.00
12
12/26/2018
SUNTRUST BANK
1670 SOUTH VENICE BYPASS
VENICE, FL 34293
BANK WIRE FEE
Monetary
$65.00
13
12/28/2018
ACQUIRE DIGITAL, LLC
512A E Iris Dr
Nashville, TN 37204
DIGITAL ADVERTISING
Monetary
$10,000.00
14
12/28/2018
SUNTRUST BANK
1670 SOUTH VENICE BYPASS
VENICE, FL 34293
WIRE TRANSFER FEE
Monetary
$65.00
Total Expenditures
$345,853.07

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
1
12/19/2018
FULL OF CREPE FOOD TRUCK
200 E Adams St
Jacksonville, FL 32202
FOOD EXPENSE FOR EVENT
2018-M12-5
$500.00
2
12/19/2018
IPHOTOBOOTH
2538 River Rd
Jacksonville, FL 32207
PHOTO'S FOR EVENT
2018-M12-5
$549.00
3
12/19/2018
ROBINSON HANKS YOUNG & ROBERT
133 Harbor Dr S
Venice, FL 34285
POSTAGE
2018-M12-9
$29.17
4
12/20/2018
NATENIC PRODUCTION
2731 Birchwood Dr
Orange Park, FL 32073
DISC JOCKE FOR EVENT
2018-M12-5
$1,000.00