Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/9/2019
GEORGE H HODGES JR. TRUST
PO Box 16771
Jacksonville, FL 32245
Other
TRUST
Check
$5,000.00
Total Contributions
$5,000.00

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
5/7/2019
Carlo Fassi
1401 Riverplace Blvd Apt 2802
Jacksonville, FL 32207
CONSULTING
Monetary
$1,500.00
2
5/7/2019
Carlo Fassi
1401 Riverplace Blvd Apt 2802
Jacksonville, FL 32207
REIMB POSTAGE & LABELS
Reimbursements
$283.57
3
4/30/2019
SUNTRUST BANK
1670 S US 41 Bypass
Venice, FL 34293
MAINTENANCE FEE
Monetary
$15.00
4
4/30/2019
WEBELECT
10150 Highland Manor Dr Ste 200
Tampa, FL 33610
FINANCE SOFTWARE
Monetary
$2.90
5
4/30/2019
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$350.00
Total Expenditures
$2,151.47

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
5/7/2019
OFFICE DEPOT
5914 RAMONA BLVD.
JACKSONVILLE, FL 32205
LABELS & STAMPS
2019-G6-2
$142.73
2
5/7/2019
FEDEX
4372 SOUTHSIDE BLVD
JACKSONVILLE, FL 32216
POSTAGE
2019-G6-2
$55.40
3
5/7/2019
THE UPS STORE
221 N HOGAN ST
JACKSONVILLE, FL 32202
POSTAGE & ENVELOPES
2019-G6-2
$85.44