Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2020
Toni Orman
1402 18th Avenue, North
Jacksonville, FL 32250
Individual
Check
$50.00
2
7/16/2020
Harris Guidi Rosner PA
1837 Hendricks Avenue
Jacksonville, FL 32207
Business
Attorney
Check
$500.00
3
7/16/2020
Nichols & Pina LLLP
300 West Adams Street, STE 130
Jacksonville, FL 32202
Business
Law Firm
Check
$500.00
4
7/16/2020
Eugene Nichols
***Protected Voter***
Individual
Attorney
Check
$500.00
5
7/16/2020
Frances Mosley
2211 Cheryl Dr.
Jacksonville, FL 32217
Individual
ClerksOffice
Check
$500.00
6
7/16/2020
GF Solutions, LLC
P. O. Box 330104
Atlantic Beach, FL 32233
Business
EducationalFinance Consul
Check
$500.00
7
7/16/2020
Allison Luker
***Protected Voter***
Individual
CPA
Check
$754.13
8
7/16/2020
Frederick Fillingham
8112 Joffre Drive
Jacksonville, FL 32210
Individual
Check
$100.00
9
7/16/2020
Beth Mangold
85450 Blackmon Road
Yulee, FL 32097
Individual
Retired
Check
$100.00
10
7/16/2020
Edward Miller
121 Carcaba Road
St. Augustine, FL 32084
Individual
Retired
Check
$250.00
11
7/16/2020
Zeba Hosseini
8635 Villa San Jose Dr., E.
Jacksonville, FL 32217
Individual
Check
$50.00
12
7/16/2020
Frank Houston
10019 Leisure Lane, North
Jacksonville, FL 32256
Individual
Check
$100.00
13
7/16/2020
Mohammad Hosseini
8635 Villa San Jose Dr., E.
Jacksonville, FL 32217
Individual
Check
$100.00
14
7/16/2020
John Sutton
2830 Scott Mill Place
Jacksonville, FL 32223
Individual
Retired
Check
$500.00
15
7/17/2020
Joseph Van Rooy, PL
9471 Baymeadows Rd., Suite 103
Jacksonville, FL 32256
Business
Attorney
Check
$250.00
Total Contributions
$4,754.13

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/17/2020
Allison Luker
***Protected Voter***
Individual
CPA
Meet and
Greet
$245.87
Total In-Kind Contributions
$245.87

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/13/2020
Multi Media Services Corp.
915 King Street
Alexandria, VA 22314
Media
Monetary
$42,000.00
2
7/13/2020
Center State Bank
5665 Normandy Blvd.
Jacksonville, FL 32205
Service Fee for Wire Transfer
Monetary
$25.00
Total Expenditures
$42,025.00

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