Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2019
ALEXANDER PANTINAKIS
11905 ARBOR LAKE DR
JACKSONVILLE, FL 32225
Individual
GOV'TCONSULTING
Check
$250.00
2
3/5/2019
CHESTNUT HILL INVESTMENTS THREE LLC
1 INDEPENDENT DR STE. 1880
JACKSONVILLE, FL 32202
Business
REALESTATEDEVELOP
Check
$4,000.00
3
3/8/2019
AMERICAN PET RESORT LLC
5130 UNIVERSITY BLVD WEST
JACKSONVILLE, FL 32216
Business
PETBOARDINGSERVICE
Check
$1,000.00
4
3/8/2019
DRUMMOND
2472 DENNIS ST
PO BOX 2421
JACKSONVILLE, FL 32204
Business
PRINTINGCO.
Check
$3,000.00
5
3/8/2019
HARGRAY
PO BOX 5986
HILTON HEAD, SC 29938
Business
COMMUNICATIONS
Check
$10,000.00
6
3/8/2019
ICX GROUP
76 S LAURA ST SUITE 1700S
JACKSONVILLE, FL 32202
Business
EMPLOYMENTSERVICES
Check
$1,000.00
7
3/11/2019
ASHLEY I ROGAN
1701 Prudential Dr
JACKSONVILLE, FL 32207
Individual
REFUNDCONTRIBUTION
Refund
$-1,000.00
8
3/14/2019
POOLE MANAGEMENT CO.
1000 RIVERSIDE AVE. SUITE 400
JACKSONVILLE, FL 32204
Business
PROPERTYMANAGEMENT
Check
$2,500.00
9
3/13/2019
COMMUNITY LEADERS OF AMERICA
910 ASSOCIATION DR
RESTON, VA 20191
Business
CAREER/TECHNICALORG.
Check
$5,000.00
10
3/14/2019
URBAN SDK, LLC
1770 MARITIME OAK DR
ATLANTIC BEACH, FL 32233
Business
TECHNOLOGYCO.
Check
$5,000.00
11
3/14/2019
HUMMUS VENTURES
4438 HERSCHEL ST
JACKSONVILLE, FL 32210
Business
GOURMENTCO.
Check
$5,000.00
12
3/14/2019
JAX SOCCER HOLDINGS, LLC
2850 HODGES BLVD
JACKSONVILLE, FL 32224
Business
SOCCERLEAGUES
Check
$5,000.00
13
3/14/2019
AT&T
14000 CITICARDS WAY
JACKSONVILLE, FL 32258
Business
TELECOMMUNICATIONS
Check
$10,000.00
14
3/14/2019
RIMROCK DEVLIN LLC
343 NW COLE TER. STE 201
LAKE CITY, FL 32055
Business
TILECOMPANY
Check
$10,000.00
15
3/14/2019
FLORIDIAN'S FOR A STRONGER DEMOCRACY
PO BOX 10085
TALLAHASSEE, FL 32302
Committee
PAC
Check
$10,000.00
16
3/14/2019
ANNIE LYTLE LLC
2650 ROSSELLE ST. SUITE 2
JACKSONVILLE, FL 3220
Business
REALESTATE
Check
$1,000.00
17
3/14/2019
M & P RIVERSIE, LLC
10739 DEERWOOD PARK BLVD. STE.1
JACKSONVILLE, FL 32256
Business
COMMER.REALESTATE
Check
$1,000.00
Total Contributions
$72,750.00

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
3/3/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCCOUNTING SERVICE
Monetary
$500.00
2
3/7/2019
FLORIDA TAXPAYERS DEFENSE
115 E Park Ave Ste 1
Tallahassee, FL 32301
CONTRIBUTION
Monetary
$250,000.00
3
3/7/2019
Other SUNTRUST
1670 S US 41 Bypass
Venice, FL 34293
WIRE FEE
Monetary
$65.00
4
3/2/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DESIGN PRINT MAIL
Monetary
$19,250.00
5
3/2/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DESIGN PRINT MAIL
Monetary
$19,250.00
6
3/4/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
POLL CALLS
Monetary
$25,000.00
7
3/5/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DIRECT MAILERS
Monetary
$16,650.00
8
3/6/2019
SUNTRUST
1670 S US 41 Bypass
Venice, FL 34293
REFUND BANK FEE
Refund
$-38.00
9
3/7/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
MAILERS
Monetary
$16,675.00
10
3/7/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DESIGN PRINT MAIL
Monetary
$23,000.00
11
3/7/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DESIGN PRINT MAIL
Monetary
$33,775.00
12
3/8/2019
SUNTRUST
1670 S US 41 Bypass
Venice, FL 34293
BANK FEE
Monetary
$12.50
13
3/11/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DIRECT MAILERS
Monetary
$17,175.00
14
3/11/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DIRECT MAILERS
Monetary
$15,600.00
15
3/11/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DESIGN PRINT MAIL
Monetary
$35,000.00
16
3/11/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DIRECT MAILERS
Monetary
$9,275.00
17
3/11/2019
DELAWARE NORTH
1 TIAA BANK FIELD DR
JACKSONVILLE, FL 32202
FOOD/BEV FUNDRAISER
Monetary
$8,380.50
18
3/11/2019
THE ARCHMANN GROUP
1400 Village Square Blvd Ste 3-253
Tallahassee, FL 32312
CONSULTING
Monetary
$12,750.00
19
3/13/2019
SUNTRUST
1670 S US 41 Bypass
Venice, FL 34293
WIRE FEE
Monetary
$15.00
20
3/14/2019
PASS COSULTING GROUP
3838 HARTWOOD LANE
JACKSONVILLE, FL 32216
CONSULTING
Monetary
$7,500.00
21
3/14/2019
ACQUIRE DIGITAL, LLC
512 A EAST IRIS DR
NASHVILLE, FL 37204
RETAINER FEE
Monetary
$8,000.00
22
3/14/2019
MERUS STRATEGIES, LLC
600 LAKESCAPE CT
ORLANDO , FL 32828
CONSULTING
Monetary
$30,000.00
23
3/14/2019
SUNTRUST
1670 S US 41 Bypass
Venice, FL 34293
WIRE FEE
Monetary
$65.00
Total Expenditures
$547,900.00

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