Committee: Jacksonville On The Rise

Office: Political Committee

Report Date: F1 (1/1/2019 - 1/11/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2019	Contributor WILLIAM SPANN 415 34TH AVE. S JACKSONVILLE BEACH, FL 32250	Entity Individual	Occupation DIR.MILITARYAFFAIRS	Contribution Type Check	Amend	Amount $500.00

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 1/2/2019	Vendor MULTI MEDIA SERVICE 915 King St Fl 2 Alexandria, VA 22314	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $106,700.00
Seq# 2	Date 1/2/2019	Vendor SUNTRUST BANK 1670 SOUTH VENICE BYPASS VENICE, FL 34293	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 3	Date 1/2/2019	Vendor HUNTER WILKINS 600 Lakescape Ct Orlando, FL 32828	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 4	Date 1/3/2019	Vendor ROBINSON HANKS YOUNG & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 1/3/2019	Vendor ANEDOT PO Box 84314 Baton Rouge, LA 70884	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 6	Date 1/7/2019	Vendor SHEILA SWEENEY 3162 ST JOHN'S BLUFF JACKSONVILLE, FL 32202	Purpose FIELD CONSULTING	Expenditure Type Monetary	Amend	Amount $333.33
Seq# 7	Date 1/7/2019	Vendor ROBINSON HANKS YOUNG & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose FEDEX	Expenditure Type Reimbursements	Amend	Amount $30.51
Seq# 8	Date 1/10/2019	Vendor ACQUIRE DIGITAL 512A E Iris Dr Nashville, TN 37204	Purpose DIGITAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 1/11/2019	Vendor THE ARCHMANN GROUP 1400 VILLAGE SQUARE BLVD. STE3 TALLAHASSEE, FL 32312	Purpose JAN. RETAINER	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 1/11/2019	Vendor Kevin Individual Hofmann 1400 VILLAGE SQUARE BLVD, STE 3 Tallahassee, FL 32312	Purpose REIMB VALET PARKING FOR EVENT	Expenditure Type Reimbursements	Amend	Amount $1,210.80
Seq# 11	Date 1/11/2019	Vendor CATERING BY LIZ 919 KING ST. JACKSONVILLE, FL 32204	Purpose FOOD/BEV/STAFF FOR EVENT	Expenditure Type Monetary	Amend	Amount $10,144.58
Seq# 12	Date 1/11/2019	Vendor MULTI MEDIA SERVICE 915 King St Fl 2 Alexandria, VA 22314	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $78,750.00
Seq# 13	Date 1/11/2019	Vendor SUNTRUST 1670 SOUTH VENICE BYPASS VENICE, FL 34293	Purpose WIRE TRANSFER FEE	Expenditure Type Monetary	Amend	Amount $65.00

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
Seq# 1	Date 1/7/2019	Vendor FEDEX 1506 VENICE BYPASS SOUTH VENICE, Fl 34293-	Purpose POSTAGE	Expenditure Related Exp. 2019-F1-7	Amend	Amount $30.51
Seq# 2	Date 1/11/2019	Vendor THE AUTO VALET 5139 BLACKBURN ST JACKSONVILLE , FL 32210	Purpose VALET PARKING FOREVENT	Expenditure Related Exp. 2019-F1-10	Amend	Amount $1,210.80