Committee: Jacksonville On The Rise

Office: Political Committee

Report Date: G2 (3/23/2019 - 4/5/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/3/2019	Vendor Kevin Hofmann 1400 Village Square Blvd Ste 3 Tallahassee, FL 32312	Purpose REIMB ROOM RECEPTION	Expenditure Type Reimbursements	Amend	Amount $2,664.99
Seq# 2	Date 4/5/2019	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose REIMB FEDEX	Expenditure Type Reimbursements	Amend	Amount $53.17
Seq# 3	Date 4/5/2019	Vendor LENNY CURRY 117 W Duval St Ste 400 Jacksonville, FL 32202	Purpose REIMB. CAMPAIGN EXPENSE	Expenditure Type Reimbursements	Amend	Amount $8,566.14
Seq# 4	Date 3/29/2019	Vendor SUNTRUST BANK 1670 S US 41 Bypass Venice, FL 34293	Purpose MAINT. FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 4/1/2019	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 4/1/2019	Vendor SUNTRUST BANK 1670 S US 41 Bypass Venice, FL 34293	Purpose REFUND MAINT. FEE	Expenditure Type Refund	Amend	Amount $-15.00
Seq# 7	Date 4/5/2019	Vendor PASS CONSULTING GROUP 3838 HARTWOOD LANE Jacksonville, FL 32216	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,200.00
Seq# 8	Date 4/5/2019	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING FEE	Expenditure Type Monetary	Amend	Amount $60.41

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 4/3/2019	Vendor HYATT REGENCY 225 E COASTLINE DR JACKSONVILLE, FL 32202	Purpose ROOM FOR RECEPTION	Expenditure Related Exp. 2019-G2-1	Amend	Amount $2,664.99
Seq# 2	Date 4/5/2019	Vendor FEDEX 1506 VENICE BYPASS S VENICE, FL 34293	Purpose POSTAGE	Expenditure Related Exp. 2019-G2-2	Amend	Amount $53.17
Seq# 3	Date 4/5/2019	Vendor UBER 1455 MARKET ST. STE. 400 SAN FRANCISCO, CA 94103	Purpose CAB SERVICE	Expenditure Related Exp. 2019-G2-3	Amend	Amount $40.99
Seq# 4	Date 4/5/2019	Vendor DELTA AIRLINES 1030 Delta Blvd Atlanta, GA 30354	Purpose AIRLINE EXPENSE	Expenditure Related Exp. 2019-G2-3	Amend	Amount $1,891.66
Seq# 5	Date 4/5/2019	Vendor THE DORCHESTER 45 PARK LANE LONDON, XX 00000	Purpose HOTEL EXPENSE	Expenditure Related Exp. 2019-G2-3	Amend	Amount $2,055.04
Seq# 6	Date 4/5/2019	Vendor BELGUIM BREW 6000 N TERMINAL PKWY. ATLANTA, GA 30320	Purpose MEAL EXPENSE	Expenditure Related Exp. 2019-G2-3	Amend	Amount $63.74
Seq# 7	Date 4/5/2019	Vendor LE CLARENCE 31 AVENUE FRANKLIN DELANO Paris France, XX 00000	Purpose MEAL EXPENSE	Expenditure Related Exp. 2019-G2-3	Amend	Amount $838.62
Seq# 8	Date 4/5/2019	Vendor DELTA AIRLINES 1030 Delta Blvd Atlanta, GA 30354	Purpose AIRLINE EXPENSE	Expenditure Related Exp. 2019-G2-3	Amend	Amount $807.65
Seq# 9	Date 4/5/2019	Vendor EUROSTAR TIME HOUS BRAVINGTONS WALK LONDON, XX 00000	Purpose TRANSPORTATION EXP.	Expenditure Related Exp. 2019-G2-3	Amend	Amount $1,066.29
Seq# 10	Date 4/5/2019	Vendor PASSO SHOREDITCH 80 CITY RD SHOREDITCH LONDON, XX 00000	Purpose MEAL EXPENSE	Expenditure Related Exp. 2019-G2-3	Amend	Amount $137.30
Seq# 11	Date 4/5/2019	Vendor STEAK 954 401 N FT. LAUDERDALE BEACH BLVD. FT LAUDERDALE, FL 33304	Purpose MEAL EXPENSE	Expenditure Related Exp. 2019-G2-3	Amend	Amount $1,092.42
Seq# 12	Date 4/5/2019	Vendor SAPPHIRE FALLS RESORT 6601 ADVENTURE WAY ORLANDO, FL 32819	Purpose LODGING EXPENSE	Expenditure Related Exp. 2019-G2-3	Amend	Amount $371.26
Seq# 13	Date 4/5/2019	Vendor NEW DUTCH TRADING CO. 6274 HILLWOOD DR. ORLANDO, FL 32809	Purpose MEALS EXPENSE	Expenditure Related Exp. 2019-G2-3	Amend	Amount $201.17