Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2019
RING POWER CORPORATION
500 WORLD COMMERCE PKWY.
ST. AUGUSTINE, FL 32092
Business
HEAVYEQUIP.DEALER
Check
$1,000.00
2
3/1/2019
DAN ST. JOHN
1301 RIVERPLACE BLVD. SUITE 200
JACKSONVILLE, FL 32207
Individual
MARKETING/ADVERT
Check
$10,000.00
3
3/1/2019
ASHLEY ROGAN
1701 PRUDENTIAL DR
JACKSONVILLE, FL 32207
Individual
TEACHER
Check
$1,000.00
4
3/1/2019
BUILDING A BETTER JAX
10060 SKINNER LAKE DR
JACKSONVILLE, FL 32246
Committee
PAC
Check
$500.00
5
3/1/2019
DAVID WARD
1421 N MARKET ST
JACKSONVILLE, FL 32206
Individual
FINANCIALSERVICE
Check
$1,000.00
6
3/1/2019
MIRANDA CONTRACTING
8442 W BEAVER ST
JACKSONVILLE, FL 32220
Business
CONSTRUCTION
Check
$2,000.00
7
3/1/2019
MIRANDA CONTRACTING
8442 W BEAVER ST
JACKSONVILLE, FL 32220
Business
CONSTRUCTION
Check
$10,000.00
8
3/1/2019
BOLD CITY HEATING AND AIR
7837 MENDOZA DR
JACKSONVILLE, FL 32217
Business
AC/HEATINGCO.
Check
$5,000.00
9
3/1/2019
MOTOROLA SOLUTIONS PAC MULTICANDIDATE COMMITTEE
1455 PENNSYLVANIA AVE NW STE. 9
WASHINGTON, DC 20004
Committee
PAC
Check
$1,000.00
10
3/1/2019
LIVE OAK CONTRACTING
100 N LAURA ST SUITE 900
JACKSONVILLE, FL 32202
Business
GENERALCONTRACTING
Check
$1,000.00
11
3/1/2019
DOUGLAS DIECK
3411 W LYKES AVE
TAMPA, FL 33609
Individual
REALESTATE
Check
$1,000.00
12
3/1/2019
PH J PH JACKSONVILLE
100 N CITY PKWY SUITE 1700
LAS VEGAS, NV 89106
Business
TRAVELSERVICE
Check
$10,000.00
13
3/1/2019
RYAN COMPANIES US INC
533 S 3RD ST. SUITE 100
MINNEAPOLIS, MN 55415
Business
REALESTATEDEVELOP
Check
$5,000.00
14
3/1/2019
SMG
300 CONSHOHOCKEN ST RD
CONSHOHOCKEN, , PA 19428
Business
PROPERTYMGMT GROUP
Check
$10,000.00
15
3/1/2019
WASTE PRO
2101 W STATE RD 434 SUITE 315
LONGWOOD, FL 32779
Business
WASTEMANAGEMENT
Check
$5,000.00
Total Contributions
$63,500.00

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
2/26/2019
PASS CONSULTING GROUP LLC
3838 HARTWOOD LANE
JACKSONVILLE, FL 32216
CONSULTING FEES
Monetary
$5,000.00
2
2/26/2019
CITIZENS SPEAKING OUT COMMITTE
115 E Park Ave Ste 1
Tallahassee, FL 32301
CONTRIBUTION
Monetary
$50,000.00
3
2/26/2019
FLORIDA TAXPAYERS DEFENSE
115 EAST PARK AVE. SUITE 1
TALLAHASSEE, FL 32301
CONTRIBUTION
Monetary
$50,000.00
4
2/26/2019
Other SUNTRUST
1670 S US 41 Bypass
Venice, FL 34293
WIRE TRANSFER FEE
Monetary
$65.00
5
2/26/2019
Other SUNTRUST
1670 S US 41 Bypass
Venice, FL 34293
WIRE TRANSFER FEE
Monetary
$65.00
6
2/27/2019
DATA TARGETING RESEARCH LLC
6211 NW 132nd St
Gainesville, FL 32653
DESIGN PRINT MAIL
Monetary
$24,150.00
7
2/27/2019
DATA TARGETING RESEARCH LLC
6211 NW 132nd St
Gainesville, FL 32653
DESIGN PRINT MAIL
Monetary
$33,775.00
8
2/27/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DESIGN PRINT MAIL
Monetary
$33,775.00
9
2/25/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DESIGN PRINT MAIL
Monetary
$16,675.00
10
2/26/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
WRITE MANAGE SURVEY RESEARCH
Monetary
$23,000.00
11
2/28/2019
Other SUNTRUST
1670 S US 41 Bypass
Venice, FL 34293
BANK FEE
Monetary
$38.00
Total Expenditures
$236,543.00

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