Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2018
"AULD & WHITE CONSTRUCTORS, L
"4168 Southpoint Parkwaay, Suit "
Jacksonville, FL 32216
Business
COMM. CONSTRUCTION
Check
$25,000.00
2
7/30/2018
FIDELITY NATIONAL FINANCIAL
601 Riverside Ave Bldg 5 Fl 6
Jacksonville, FL 32204
Business
FINANCIAL SERVICES
Check
$25,000.00
3
7/31/2018
"BNY MELLON, N.A. "
95 Christopher Columbus Dr
Jersey City, NJ 7302
Business
FINANCIAL INSTITUTE
Check
$10,000.00
4
7/31/2018
"DREAM FINDERS, LLC "
14701 Philips Hwy Ste 300
Jacksonville, FL 32256
Business
HOME BUILDERS
Check
$15,000.00
5
7/31/2018
PERSHING ADVISOR SOLUTIONS LLC
1 PERSHING PLAZA 4TH FLOOR
Jersey City 077399, NJ 7399
Business
FINANCIAL SERVICES
Check
$10,000.00
Total Contributions
$85,000.00

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
7/2/2018
DATA TARGETING RESEARCH
6211 NW 132ND ST
GAINESVILLE, FL 32653
CONSULTING
Monetary
$12,500.00
2
7/2/2018
DATA TARGETING RESEARCH
6211 NW 132ND ST
GAINESVILLE, FL 32653
SURVEY RESEARCH
Monetary
$9,250.00
3
7/2/2018
ROBINSON HANKS YOUNG & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCOUNTING SERVICES
Monetary
$500.00
4
7/11/2018
DATA TARGETING RESEARCH
6211 NW 132ND ST
GAINESVILLE, FL 32653
MEDIA PRODUCTION
Monetary
$15,000.00
5
7/11/2018
ROBINSON HANKS YOUNG & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
REIMB FED EX FEES
Reimbursements
$29.51
6
7/11/2018
THE ARCHMANN THE ARCHMANN GROUP
6618 HEARTLAND CIR
TALLAHASSEE, FL 32312
CONSULTING/CONTRACT SERVICE
Monetary
$4,510.00
7
7/12/2018
ROBINSON HANKS YOUNG & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
REIMB FED EX FEES
Reimbursements
$24.77
8
7/30/2018
THE ARCHMANN GROUP
6618 HEARTLAND CIR
TALLAHASSEE, FL 32312
CONTRACT SERVICE
Monetary
$4,000.00
9
7/31/2018
DATA TARGETING RESEARCH
6211 NW 132ND ST
GAINESVILLE, FL 32653
CONSULTING
Monetary
$10,000.00
Total Expenditures
$55,814.28

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
7/11/2018
FEDEX
1506 VENICE BYPASS S
VENICE, FL 34293
POSTAGE
2018-M7-5
$29.51
2
7/12/2018
FEDEX
1506 VENICE BYPASS S
VENICE, FL 34293
POSTAGE
2018-M7-7
$24.77