Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2020
J Properties I LLC
1354 N Laura St
Jacksonville, FL 32206
Business
RealEstateCompany
Check
$1,000.00
2
10/5/2020
Florida Consumers First
6619 S Dixie Hwy No 148
Miami, FL 33143
Political Comm.
(Federal or State)
Politicalorg
Check
$500.00
3
10/9/2020
L Charles Mann
165 Arlington Rd
Jacksonville, FL 32211
Individual
realtor
Check
$500.00
4
10/5/2020
Elsie Davidson
124 Oak St
Neptune Beach, FL 32266
Individual
Check
$25.00
5
10/5/2020
Lara I Ragunas
1822 Edgewood Ave S
Jacksonville, FL 32205
Individual
Check
$100.00
6
10/6/2020
Sharon Waters
2179 Isabella Dr
Chesapeake, VA 23321
Individual
Check
$25.00
7
10/6/2020
John Allen
4520 Ortega Forest Dr
Jacksonville, FL 32210
Individual
RealEstate
Check
$1,000.00
8
10/6/2020
Meredith Frisch
620 Beach Ave
Atlantic Beach, FL 32233
Individual
NotEmployed
Check
$500.00
9
10/6/2020
Connie Hodges
1315 Windsor Place
Jacksonville, FL 32205
Individual
NotEmployed
Check
$500.00
10
10/6/2020
Larry Goodwin
PO Box 23847
Jacksonville, FL 32241
Individual
President/CEOLibertyTax
Check
$500.00
11
10/6/2020
Carolyn I McClanahan
961 Old Grove Manor
Jacksonville, FL 32207
Individual
Check
$50.00
12
10/6/2020
Hope McMath
1313 Lechlade St
Jacksonville, FL 32205
Individual
Check
$25.00
13
10/6/2020
Tom Caron
320 E 6th St
Jacksonville, FL 32206
Individual
Check
$50.00
14
10/6/2020
Judy Beaubouef
1209 Beach Ave
Atlantic Beach, FL 32233
Individual
NotEmployed
Check
$500.00
15
10/6/2020
Pamela Paul
963 Ponte Vedra Blvd
Ponte Vedra Bch, FL 32082
Individual
NotEmployed
Check
$500.00
16
10/6/2020
Paula Liang
101 Plantation Circle South
Ponte Vedra Beach, FL 32082
Individual
NotEmployed
Check
$200.00
17
10/6/2020
DeAndreae Jackson
5089 Andrew Robinson Dr
Jacksonville, FL 32209
Individual
Check
$100.00
18
10/6/2020
Rodney Hurst
5863 Carver Pines Ct
Jacksonville, FL 32219
Individual
Check
$100.00
19
10/6/2020
Karen Becker
51 San Juan Dr
Ponte Vedra Bch, FL 32082
Individual
Check
$50.00
20
10/6/2020
Sherry Magill
3339 Oak Street
Jacksonville, FL 32205
Individual
NotEmployed
Check
$500.00
21
10/6/2020
Jennifer Cowart
6073 Little Springs Court
Jacksonville, FL 32258
Individual
Check
$100.00
22
10/6/2020
Barbara Drake
1596 Lancaster Terrace #11 B
Jacksonville, FL 32204
Individual
NotEmployed
Check
$500.00
23
10/6/2020
Anna Brosche
***Protected Voter***
Individual
Accountant
Check
$1,000.00
24
10/6/2020
David Brosche
***Protected Voter***
Individual
NotEmployed
Check
$1,000.00
25
10/7/2020
Donna Deegan
386 6th St
Atlantic Beach, FL 32233
Individual
Check
$50.00
26
10/7/2020
Laura Heffernan
4237 Melrose Ave
Jacksonville, FL 32210
Individual
Check
$25.00
27
10/8/2020
Tracye Polson
14061 Magnolia Cove Rd
Jacksonville, FL 32224
Individual
ClinicalSocialWorker
Check
$500.00
28
10/9/2020
Wayne Wood
2821 Riverside Ave
Jacksonville, FL 32205
Individual
Check
$40.00
29
10/9/2020
C Flynn
901 Ocean Blvd #79
Atlantic Beach, FL 32224
Individual
Check
$25.00
Total Contributions
$9,965.00

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
10/6/2020
Street Smartz
2902 Remington St
Jacksonville, FL 32205
Mailers
Monetary
$700.00
2
10/6/2020
IHeart Media
200 East Basse Rd
San Antonio, TX 78209
advertising
Monetary
$2,500.00
3
10/6/2020
CMY Karen LLC
7219 Adele Ct
Jacksonville, FL 32277
Consulting
Monetary
$500.00
4
10/6/2020
Dawn Clapp
3757 Gurley Rd
Jacksonville, FL 32277
Volunteer
Coordinator
Monetary
$800.00
5
10/6/2020
Michael Anderson
8433 Southside Blvd #2502
Jacksonville, FL 32256
Consulting
Monetary
$800.00
6
10/8/2020
Tabitha Higgs
7047 Deerlodge Cir
Jacksonville, FL 32256
Marketing
Monetary
$650.00
7
10/9/2020
Rewired LLC
PO Box 110971
Brooklyn, NY 11221
Electronic
communication
Monetary
$47.16
8
10/5/2020
ActBlue
PO Box 441146
Somerville, MA 02144
Merchant Fees
Monetary
$102.88
9
10/8/2020
Vantiv Ecommerce
900 Chelmsford St
Lowell, MA 01851
Merchant Fees
Monetary
$177.58
Total Expenditures
$6,277.62

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