Committee: Let's Stay Together

Office: Political Committee

Report Date: F3 (1/26/2019 - 2/8/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2019	Contributor THOMAS PETWAY III 1601 BEACH AVE. ATLANTIC EACH, FL 32233	Entity Individual	Occupation REALESTATEDEVELOP	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 2/1/2019	Contributor JACKSONVILLE ASSOC OF FIREFIGHTERS LOCAL 122 PC 625 STOCKTON ST JACKSONVILLE, FL 32204	Entity Committee	Occupation PC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 1/30/2019	Contributor JACKSONVILLE KENNEL CLUB, INC. PO BOX 959 ORANGE PARK, FL 32067	Entity Business	Occupation PARIMUTUELWAGERING	Contribution Type Check	Amend	Amount $2,500.00
Seq# 4	Date 1/30/2019	Contributor ORANGE PARK KENNEL CLUB INC PO BOX 54249 JACKSONVILLE, FL 32245	Entity Business	Occupation PARIMUTUELWAGERING	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 1/30/2019	Contributor FULLCRUM CONSULTING 1151 BROOKWOOD RD JACKSONVILLE, FL 32207	Entity Business	Occupation PUBLICRELATIONS MGMT	Contribution Type Check	Amend	Amount $2,500.00
Seq# 6	Date 2/5/2019	Contributor J.B. COXWELL CONTRACTING, INC. 6741 LLOYD RD W JACKSONVILLE, FL 32254	Entity Business	Occupation BLDG.CONTRACTOR	Contribution Type Check	Amend	Amount $5,000.00

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 2/1/2019	Vendor ROBINSON GRUTERS & ROBERTS 133 HARBOR DR S VENICE, Fl 34285	Purpose ACCOUNTING SERVICE	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 2/1/2019	Vendor WEBELECT 10150 Highland Manor Dr Ste 20 Tampa, FL 33610	Purpose FINANCE SOFTWARE	Expenditure Type Monetary	Amend	Amount $30.00

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