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
5/14/2019
HALEIGH HUTCHINSON
3323 Park St
Jacksonville, FL 32205
APRIL-MAY CONSULTING
Monetary
$2,000.00
2
5/16/2019
THE LOCAL
4578 SAN JOSE BLVD.
JACKSONVILLE, FL 32207
FOOD/BEV. EVENT
Monetary
$1,885.34
3
5/16/2019
ROBISNON GRUTER & ROBERTS
133 Harbor Dr S
Venice, FL 34285
REIMB FED EX
Monetary
$31.38
4
5/16/2019
Carlo Fassi
1401 Riverplace Blvd Apt 2802
Jacksonville, FL 32207
CONSULTING
Monetary
$5,000.00
5
5/16/2019
Carlo Fassi
1401 Riverplace Blvd Apt 2802
Jacksonville, FL 32207
REIMB. FEDEX
Monetary
$75.72
6
5/31/2019
HALEIGH HUTCHISON
6023 NW 77TH TERRACE
PARKLAND, FL 33067
ADMINISTRATAIVE SERVICE
Monetary
$500.00
Total Expenditures
$9,492.44

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
5/16/2019
FEDEX
1506 VENICE BYPASS S.
VENICE, FL 34285
POSTAGE
2019-M5-3
$31.38
2
5/16/2019
FEDEX
9802 BAYMEADOWS RD
JACKSONVILLE, FL 32256
POSTAGE
2019-M5-5
$75.72