Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2020
Joshua Hicks
13885 Ibis Point Blvd
Jacksonville, FL 32224
Individual
Check
$25.00
2
8/18/2020
Dawn Clapp
3757 Gurley Rd
Jacksonville, FL 32277
Individual
Check
$25.00
3
8/19/2020
Jennifer Cowart
6073 Little Springs Court
Jacksonville, FL 32258
Individual
Check
$25.00
4
8/19/2020
Brandon Smith
3D Springbrook Circle
Ithaca, NY 14850
Individual
Check
$10.00
5
8/19/2020
Julie Delegal
424 East Monroe St
Jacksonville, FL 32202
Individual
Writer/Paralegal
Check
$500.00
6
8/19/2020
Sunny Gettinger
3535 Riverside Ave
Jacksonville, FL 32205
Individual
Communications
Check
$250.00
7
8/19/2020
Jason Beard
46 W 4th St
Jacksonville, FL 32206
Individual
Check
$25.00
8
8/19/2020
Lara Ragunas
1822 Edgewood Ave S
Jacksonville, FL 32205
Individual
Check
$100.00
9
8/20/2020
James Peluso
3323 Park St
Jacksonville, FL 32205
Individual
Gov'tAffairs
Check
$500.00
10
8/20/2020
Alicia Somers
584 Bay Ridge Rd
Jacksonville, FL 32216
Individual
Check
$100.00
11
8/20/2020
Ruth Lehrer
232 Parish Rd
Worthington, MA 01098
Individual
Check
$25.00
12
8/20/2020
James Oakes
8451 Gate Parkway W
Jacksonville, FL 32216
Individual
Check
$20.20
13
8/20/2020
Richard Smith
6898 AC Skinner Pkwy #467
Jacksonville, FL 32256
Individual
Check
$20.20
14
8/20/2020
James Orth
2922 Forbes St
Jacksonville, FL 32205
Individual
Check
$100.00
15
8/20/2020
Rosemary Takacs
1633 Linkside Dr N
Atlantic Beach, FL 32233
Individual
Check
$50.00
16
8/20/2020
Benjamin Alcorn
335 W 9th St
Jacksonville, FL 32206
Individual
Check
$100.00
17
8/20/2020
Trey I Csar
3535 Riverside Ave
Jacksonville, FL 32205
Individual
Check
$100.00
Total Contributions
$1,975.40

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
8/14/2020
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$250.00
2
8/14/2020
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$5.17
3
8/15/2020
U-Haul
3129 Southside Blvd
Jacksonville, FL 32216
Rental Reimb
Reimbursements
$-1.27
4
8/18/2020
Publix
630 Atlantic Blvd
Neptune Beach, FL 32266
Supplies
Monetary
$93.04
Total Expenditures
$346.94

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