Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Erwin Maiten
3115 Hidden Lake Cove
Middleburg, FL 32068
Individual
Retired
Check
$200.00
2
11/1/2019
Jeanine Schloss
10782 NW 80 Circle
Parkland, FL 33076
Individual
Non-ProfitDirector
Check
$100.00
3
11/1/2019
Ron Mallett
2716 Victorian Oaks Drive
Jacksonville, FL 32224
Individual
CFO
Check
$200.00
4
11/5/2019
Bobby Raulerson
2291 Fallen Tree Drive East
Jacksonville, FL 32246
Individual
Teacher
Check
$500.00
5
11/5/2019
Ashley Szcukowski
3821 Galicia Road
Jacksonville, FL 32217
Individual
BusinessDevelopment
Check
$50.00
6
11/5/2019
Jenifer Jerles
3133 Warlin Drive East
Jacksonville, FL 32216
Individual
Directorof Finance
Check
$100.00
7
11/5/2019
Ann Carrico
3238 Stella Drive
Greenwood, IN 46143
Individual
Retired
Check
$200.00
8
11/12/2019
Megan Weinstein
1972 Talon Sharp Way
Fleming Island, FL 32003
Individual
EVP
Check
$250.00
9
11/13/2019
Mark Dawkins
10550 Baymeadows Road Unit 330
Jacksonville, FL 32256
Individual
Teacher
Check
$50.00
10
11/13/2019
Elizabeth Torres
164 3rd Street NE
Barbetton , OH 44203
Individual
SalesSupervisor
Check
$50.00
11
11/15/2019
Tracey Friley
1339 Summit Oaks Drive West
Jacksonville, FL 32221
Individual
Architect
Check
$100.00
12
11/15/2019
James Machado
2292 Emilys Way
Fleming Island, FL 32003
Individual
HospitalPresident
Check
$50.00
13
11/16/2019
Terrence Freeman
9243 Prosperity Lake Drive
Jacksonville, FL 32244
Individual
CityCouncilMember
Cash
$50.00
14
11/16/2019
Rachel I Freeman
9243 Prosperity Lake Drive
Jacksonville, FL 32244
Individual
Teacher
Cash
$50.00
15
11/16/2019
Vernon Washington
14632 Greenover Lane
Jacksonville, FL 32258
Individual
HealthTherapist
Cash
$50.00
16
11/16/2019
Karen I Washington
14632 Greenover Lane
Jacksonville, FL 32258
Individual
Retired
Cash
$50.00
17
11/16/2019
Ju'Coby Pittman
PO Box 2028
Jacksonville, FL 32203
Individual
CityCouncilMember
Check
$200.00
18
11/16/2019
Shawnelle T Carrico
4265 Studio Park Avenue
Jacksonville, FL 32216
Individual
SalesManager
Check
$1,000.00
19
11/20/2019
Christie Carrico
4987 Highland Drive
Trafalgar, IN 46181
Individual
ChiefDeputy
Check
$100.00
20
11/20/2019
Ellen Menendez
***Protected Voter***
Individual
Teacher
Check
$25.00
21
11/21/2019
David DeCamp
14266 Summer Breeze Drive East
Jacksonville, FL 32218
Individual
CorporateCommunications
Check
$200.00
22
11/21/2019
Jametoria Burton
444 Mallowbranch Drive
Jacksonville, FL 32259
Individual
Educator
Check
$50.00
23
11/21/2019
Arthur Adams
***Protected Voter***
Individual
VP Sales
Check
$25.00
24
11/21/2019
Spectrum Realty
9803 Old St Augustine Road Suite 1
Jacksonville, FL 32257
Business
Realty
Check
$250.00
25
11/25/2019
Michael Conner
2278 South Brook Drive
Fleming Island, FL 32203
Individual
Pilot
Check
$50.00
26
11/27/2019
Tonya Ray Bailey
500 Roseville Parkway
Roseville, CA 95747
Individual
RegionalDirector
Check
$100.00
27
11/27/2019
Robert Devers
716 Lincoln Road
Neptune Beach, FL 32666
Individual
Fundraiser
Check
$50.00
28
11/27/2019
Zane Urbanski
7926 Westport Bay Court
Jacksonville, FL 32244
Individual
Non-ProfitDirector
Check
$100.00
29
11/27/2019
Shane Denmark
PO Box 442017
Jacksonville, FL 32222
Individual
Realtor
Check
$100.00
30
11/27/2019
Rosa Nicholas
7906 Gum Drop Lane
Jacksonville, FL 32244
Individual
Non-ProfitMarketing
Check
$25.00
31
11/27/2019
Ramin Partow
1045 North Liberty Street
Jacksonville, FL 32206
Individual
Contractor
Check
$200.00
32
11/27/2019
Jeremy Blanchard
5073 Monroe Forest Drive
Jacksonville, FL 32257
Individual
Contractor
Check
$875.00
33
11/27/2019
Ramin B Partow
1045 North Liberty Street
Jacksonville, FL 32206
Individual
Contractor
Check
$300.00
34
11/30/2019
121 Financial
9700 Touchton Road
Jacksonville, FL 32246
Business
Interest
$0.71
Total Contributions
$5,700.71

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
11/14/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Website Design and Hosting
Monetary
$1,021.90
2
11/18/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Website Fees
Monetary
$21.90
3
11/30/2019
Anedot
PO Box 84314
Baton Rouge, LA 70884
Credit Card Processing Fees
Monetary
$161.50
Total Expenditures
$1,205.30

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