Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
3/18/2019
CITIZENS SPEAKING OUT COMMITTEE,INC
14260 WEST NEWBERRY RD.
NEWBERRY, FL 32669
CONTRIBUTION
Monetary
$300,000.00
2
3/19/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
DESIGN PRINT MAIL
Monetary
$42,425.00
3
3/19/2019
BAKER LAW GROUP PLLC
140 W Monroe St
Jacksonville, FL 32202
LEGAL SERVICES
Monetary
$10,000.00
4
3/19/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
REIMB FEDEX
Reimbursements
$29.29
5
3/19/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
POLL CALLS
Monetary
$6,000.00
6
3/19/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
CONSULTING
Monetary
$12,000.00
7
3/19/2019
DATA TARGETING RESEARCH
6211 NW 132nd St
Gainesville, FL 32653
SURVEY RESEARCH
Monetary
$21,000.00
8
3/19/2019
VOLUNTEER STRATEGIES
852 BELTON DR
NASHVILLE, TN 37205
TEST MESSAGING FEES
Monetary
$15,044.10
9
3/19/2019
SUNTRUST
1670 S US 41 Bypass
Venice, FL 34293
WIRE FEE
Monetary
$65.00
10
3/19/2019
Kevin Hofmann
1400 Village Square Blvd Ste 3-253
Tallahassee, FL 32312
REIMB FOOD/BEV FOR
EVENT
Reimbursements
$7,727.41
11
3/19/2019
THE ARCHMANN GROUP
1400 VILLAGE SQUARE BLVD. STE. 3-253
tALLAHASSEE, FL 32312
CONSULTING FEES
Monetary
$4,886.00
12
3/21/2019
Kevin Individual Hofmann
1400 Village Square Blvd Ste 3-253
Tallahassee, FL 32312
REIMB ACCOM. FOOD/BEV EVENT PARKING FEE
Reimbursements
$823.66
Total Expenditures
$420,000.46

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
3/19/2019
Reimbursement FEDEX
1506 VENICE BYPASS SOUTH
VENICE, Fl 34293-
POSTAGE
2019-G1-4
$29.29
2
3/19/2019
HYATT REGENCY JACKSONVILLE
225 E Coastline Dr
Jacksonville, FL 32202
FOOD/BEV FOR EVENT
2019-G1-10
$7,727.41
3
3/21/2019
HYATT REGENCY JACKSONVILLE WATERFRONT
225 COAST LINE DRIVE EAST
JACKSONVILLE, FL 32202
ACCOMMODATIONS EVENT
2019-G1-12
$256.82
4
3/21/2019
HYATT REGENCY JACKSONVILLE WATERFRONT
225 COAST LINE DRIVE EAST
JACKSONVILLE, FL 32202
PARKING FEE
2019-G1-12
$20.00
5
3/21/2019
MORTON'S STEAKHOUSE
225 E COASTLINE DR
JACKSONVILLE, FL 32202
FOOD/BEV EVENT
2019-G1-12
$546.84