Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/22/2019
Daryl Grubbs
1912 Nightfall Drive
Neptune Beach, FL 32266
Individual
Building Contractor
Check
$1,000.00
2
8/22/2019
Custom Builders by Grubbs, Inc
1912 Nightfall Drive
Neptune Beach, FL 32266
Business
Builder
Check
$1,000.00
3
8/22/2019
Longleaf Center, LLC
1912 Nightfall Drive
Neptune Beach, FL 32266
Business
Property Management
Check
$1,000.00
4
8/22/2019
Tradewind Plaza, LLC
1912 Nightfall Drive
Neptune Beach, FL 32266
Business
Property Management
Check
$1,000.00
5
8/22/2019
Lakeside Developers, LLC
1912 Nightfall Drive
Neptune Beach, FL 32266
Business
PropertyManagement
Check
$1,000.00
6
8/22/2019
103rd St. Commercial Park, LLC
1912 Nightfall Drive
Neptune Beach, FL 32266
Business
PropertyManagement
Check
$1,000.00
7
8/27/2019
J.B. Coxwell Contracting, Inc.
6741 Lloyd Road West
Jacksonville, FL 32254
Business
Contractor
Check
$1,000.00
8
8/27/2019
Otis Road Landfill LLC
6741 Lloyd Road West
Jacksonville, FL 32254
Business
Landfill
Check
$1,000.00
9
8/27/2019
V Wayne Williford
9410 Coxwell Estates Court
Jacksonville, FL 32221
Individual
Contractor
Check
$1,000.00
10
8/29/2019
Morales Construction Co., Inc
6950 Phillips Highway, Suite 15
Jacksonville, FL 32216
Business
GeneralContractor
Check
$500.00
Total Contributions
$9,500.00

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
8/2/2019
GoDaddy
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
Domain
Monetary
$50.32
2
8/6/2019
Office Depot
5914 Ramona Blvd.
Jacksonville, FL 32205
Printer ink, paper, labels
Monetary
$75.63
3
8/7/2019
Vistaprint
95 Hayden Avenue
Lexington, MA 02421
Business Cards
Monetary
$42.78
4
8/7/2019
Vistaprint
95 Hayden Avenue
Lexington, MA 02421
Thank you cards, return address envelopes
Monetary
$386.79
5
8/7/2019
Jax Assoc of Fire Fighters
625 Stockton Street
Jacksonville, FL 32204
Deposit for rental of Fire Fighter's Hall
Monetary
$250.00
6
8/8/2019
Office Depot
5914 Ramona Blvd.
Jacksonville, FL 32205
Envelopes, folders and ledger
Monetary
$73.90
7
8/8/2019
Westland Post Office
7055 Blanding Blvd.
Jacksonville, FL 32244
Stamps
Monetary
$55.00
8
8/16/2019
Jax Media Team
12970 Biggin Church Rd S
Jacksonville, FL 32224
Deposit for website.
Monetary
$1,250.00
9
8/21/2019
Vistaprint
95 Hayden Avenue
Lexington, MA 02421
Business Cards
Monetary
$64.99
10
8/22/2019
GoDaddy
14455 N. Hayden Road, Suite 219
Scottsdale, AZ 85260
Website
Monetary
$16.99
Total Expenditures
$2,266.40

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