Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2020
Brandon Groover
200 W. Forsyth St, Suite1130 l
Jacksonville, Fl 32202
Individual
Healthcareprovider
Money Order
$1,000.00
2
8/3/2020
Alecia Gray
4512 Loveland Pass Dr E,
Jacksonville, Fl 32210
Individual
Financebanker
Money Order
$100.00
3
8/4/2020
Patsy Rachal
Aberdeen MD
Baltimore, MD 21001
Individual
Bankteller
Check
$500.00
4
8/6/2020
Celina law Williams
4848 philrose dr
Jacksonville, Fl 32217
Individual
Apartmentmanager
Money Order
$200.00
5
8/6/2020
Sheila Smith
11669 E drive
Jacksonville, Fl 32223
Individual
Aftercareworker
Money Order
$10.00
6
8/6/2020
James Jacobs
9439 Sanjose Blvd
Jacksonville, Fl 32257
Candidate
to Themselves
Programdirectorcoach
Cash
$1,000.00
7
8/10/2020
James Jacobs
9439 Sanjose Blvd
Jacksonville, Fl 32257
Candidate
to Themselves
Programdirectorcoach
Cash
$232.18
8
8/10/2020
Natasha Porter
125 sunbeam Rd
Jacksonville, Fl 32257
Individual
Teacher
Cash
$24.62
9
8/13/2020
Kim Daniels
Devonshire blvd
Jacksonville, Fl 32208
Individual
Pastor
Check
$500.00
Total Contributions
$3,566.80

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
8/3/2020
I heart Radio
8000 Belfort parkway
Jacksonville, Fl 32256
Radio advertising
Monetary
$1,468.95
2
8/4/2020
I Heart Radio
8000 Belfort parkway
Jacksonville, Fl 32256
Radio Advertising
Monetary
$500.00
3
8/6/2020
I heart Radio
8000 Belfort parkway
Jacksonville, Fl 32256
Radio advertising
Monetary
$210.00
4
8/6/2020
James Jacobs
9439 Sanjose Blvd
Jacksonville, Fl 32257
Radio advertising
Monetary
$1,000.00
5
8/10/2020
Kessler Creative
12276 Sanjose
Jacksonville, Fl 32223
Campaign
signs
Monetary
$256.80
6
8/13/2020
Graham Media Group wjxt
4 broadcast place
Jacksonville, Fl 32207
Digital ads for Campaign
Monetary
$500.00
Total Expenditures
$3,935.75

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