Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/13/2020
Jenny Barrett
43065 Thomas Creek Road
Callahan, FL 32011
Individual
Check
$100.00
2
10/13/2020
Lakeside Developers, LLC
1912 Nightfall Drive
Neptune Beach, FL 32266
Business
PropertyManagement
Check
$1,000.00
3
10/13/2020
103d Commercial Park, LLC
1912 Nightfall Drive
Neptune Beach, FL 32266
Business
PropertyManagement
Check
$1,000.00
4
10/13/2020
Custom Builders by Grubbs, Inc
1912 Nightfall Drive
Neptune Beach, FL 32266
Business
Builder
Check
$1,000.00
5
10/13/2020
Gerald K Powers
3018 Hamp Hicks Road
Bryceville, FL 32009
Individual
Firefighter
Check
$500.00
6
10/13/2020
First Coast Conservatives
115 East Park Avenue, Suite 1
Tallahassee, FL 32301
Committee
PAC
Check
$1,000.00
7
10/13/2020
TMM
8445 Western Way
Jacksonville, FL 32256
Business
Logistics
Check
$1,000.00
8
10/13/2020
William Gentry
136 E. Bay St., STE 300
Jacksonville, FL 32202
Individual
Attorney
Check
$750.00
9
10/13/2020
Seth McKeel
1435 Hollingsworth Oaks Drive
Lakeland, FL 33803
Individual
President LandCo.
Check
$250.00
10
10/14/2020
Leonard Propper
11698 Donato Drive
Jacksonville, FL 32226
Individual
RetiredJSO
Check
$500.00
11
10/16/2020
Ashley Adams
54858 Church Road
Callahan, FL 32011
Individual
Bookkeeper
Check
$1,000.00
Total Contributions
$8,100.00

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
10/13/2020
Multi Media Services, Inc.
915 King Street
2nd Floor
Alexandria, VA 22314
Media
Monetary
$30,000.00
2
10/13/2020
Center State Bank
5665 Normandy Blvd.
Jacksonville, FL 32205
Wire Transfer Fee
Monetary
$25.00
3
10/16/2020
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fees
Monetary
$76.90
Total Expenditures
$30,101.90

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