Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/12/2020
Bc Industrial Supply
PO Box 6429
Jacksonville, FL 32236
Business
IndustrialSupply
Check
$10,000.00
2
6/17/2020
Best Fence Company Of Jacksonv
7380 Philips Highway Suite 103B
Jacksonville, FL 32256
Business
Fencing
Check
$3,000.00
3
7/24/2020
Hall Investments, Inc.
59 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082
Business
Investments
Check
$5,000.00
4
7/21/2020
Republican Party of Florida
420 E. Jefferson Street
Tallahassee, FL 32301
Political Party
Check
$11,743.30
5
4/29/2020
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
InformationRequested
Check
$25.00
6
6/18/2020
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
InformationRequested
Check
$50.00
7
7/13/2020
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
InformationRequested
Check
$25.00
8
6/3/2020
Louis Rose
6753 Orkney Road
Jacksonville, FL 32211
Individual
Check
$20.00
9
5/28/2020
DCREC Federal Account
3520 St. Johns Bluff Road South Suite 3
Jacksonville, FL 32224
Political Party
Check
$833.00
10
5/29/2020
DCREC Federal Account
3520 St. Johns Bluff Road South Suite 3
Jacksonville, FL 32224
Political Party
Check
$6,664.00
11
7/21/2020
DCREC Federal Account
3520 St. Johns Bluff Road South Suite 3
Jacksonville, FL 32224
Political Party
Check
$1,523.01
12
7/24/2020
DCREC Federal Account
3520 St. Johns Bluff Road South Suite 3
Jacksonville, FL 32224
Political Party
Check
$833.00
13
8/3/2020
DCREC Federal Account
3520 St. Johns Bluff Road South Suite 3
Jacksonville, FL 32224
Political Party
Check
$2,356.01
14
8/11/2020
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
InformationRequested
Check
$25.00
15
6/3/2020
Jim Freeman
930 E Grayson St
Cottage # 8
San Antonio, TX 78208
Individual
Check
$15.11
16
6/3/2020
Karin Robert
1290 Traud Drive
Concord, CA 94518
Individual
Check
$13.00
17
6/3/2020
Larry Straight
2414 Horton Road
Jamestown, NY 14701
Individual
Check
$13.00
18
6/3/2020
Julie Brannick
9893 Coronado Lake Drive
Boynton Beach, FL 33437
Individual
Check
$11.00
19
6/3/2020
Michael Drew
95 Poplar Street
Millinocket, ME 04462
Individual
Check
$11.00
20
6/3/2020
Robert Zwicker
35 Emmett Stone Lane
Normandy, TN 37360
Individual
Check
$11.00
21
6/3/2020
Pamela Fisher
133 Lone Star Dr.
Johnson City, TN 37601
Individual
Check
$13.50
22
6/3/2020
Joy Binnell
5995 Darcy Street SE
Salem, OR 97306
Individual
Check
$11.00
23
6/3/2020
Arsinio Cancino
1331 E Carson Street
Carson, CA 90745
Individual
Check
$14.50
24
6/3/2020
Marsha West
1210 Briarwood Ter
Salisbury, NC 28147
Individual
Check
$11.00
25
6/3/2020
Ann Hutter
2227 Mimosa Drive
Lynchburg, VA 24503
Individual
Check
$11.00
26
6/3/2020
Viktor Paskar
9906 NE 112TH CT
Vancouver, WA 98662
Individual
Check
$13.01
27
6/3/2020
Jennifer Kyzer
4129 Woodstock Drive
Lorain, OH 44053
Individual
Check
$12.00
28
6/3/2020
Sally Pence
226 Sheri Ave NE
Massillon, OH 44646
Individual
Check
$12.00
29
6/3/2020
Brian Fallstick
2270 N State Road 19
Peru, IN 46970
Individual
Check
$11.00
Total Contributions
$42,280.44

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/30/2020
Crown Point Plaza Land Trust
1 Sleiman Parkway
Suite 270
Jacksonville, FL 32216
Business
RealEstate
Rent
$32,635.98
2
7/6/2020
Arlington Land Trust
1 Sleiman Parkway
Suite 270
Jacksonville, FL 32216
Business
RealEstate
Rent
$18,000.00
3
7/6/2020
Tradewind Plaza LLC
1912 Nightfall Drive
Neptune Beach, FL 32266
Business
RealEstate
Rent
$35,100.00
4
7/24/2020
Atlantic Kernan Land Trust
1 Sleiman Parkway
Suite 270
Jacksonville, FL 32216
Business
RealEstate
Rent
$12,000.00
5
7/12/2020
Talon Leasing
233 East Bay Street
Suite 1010
Jacksonville, FL 32202
Business
RealEstate
Rent
$8,244.00
6
7/6/2020
Cedar Bay Land Trust
1 Sleiman Parkway
Suite 270
Jacksonville, FL 32216
Business
RealEstate
Rent
$20,638.02
7
8/6/2020
South Ortega Land Trust
1 Sleiman Parkway
Suite 270
Jacksonville, FL 32216
Business
RealEstate
Rent
$9,945.00
Total In-Kind Contributions
$136,563.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/23/2020
The Nolan Group
9378 Arlington Expressway #184
Jacksonville, FL 32225
Party Digital Advertising
Monetary
$274.00
2
6/16/2020
Pasarax LLC
6753 Orkney Road
Jacksonville, FL 32211
Party Notary Services
Monetary
$450.00
3
6/10/2020
The Salem Centre
7235 Bonneval Road
Jacksonville, FL 32256
Party Rent
Monetary
$50.00
4
6/30/2020
Creation Studios
5049 Monroe Forest Drive
Jacksonville, FL 32257
Party Advertising Expense
Monetary
$1,525.00
5
7/14/2020
Stage Aurora Theatrical Compan
P. O. Box 28283
Jacksonville, FL 32218
Party Charitable Donation
Monetary
$350.00
6
7/10/2020
USPS
5455 Verna Blvd
Jacksonville, FL 32205
Party Postage Expense
Monetary
$500.93
7
7/14/2020
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Party Printing
Monetary
$733.75
8
7/9/2020
Agility Press
3060 Mercury Road
Jacksonville, FL 32207
Party Printing Expense
Monetary
$1,080.70
9
7/9/2020
Agility Press
3060 Mercury Road
Jacksonville, FL 32207
Party Printing Expense
Monetary
$2,585.12
10
7/8/2020
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Party Web Hosting
Monetary
$100.00
11
8/10/2020
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Party
Check
Stock
Monetary
$52.03
12
7/14/2020
The Essie Patterson Legacy Fou
1226 Colt St
Jacksonville, FL 32211
Charitable
Contribution
Monetary
$150.00
13
4/15/2020
Louis Rose
6753 Orkney Road
Jacksonville, FL 32211
Party Notary Services
Monetary
$39.00
14
4/17/2020
Comcast
PO Box 71211
Charlotte, NC 28271-121
Party Phone and Internet
Monetary
$311.68
15
4/28/2020
Google
1600 Amphiteatre Parkway
Mountain View, CA 94043
Party Software Service
Monetary
$54.78
16
4/29/2020
Paypal
2211 North First Street
San Jose, CA 95131
Party E-Merchant Fees
Monetary
$1.03
17
4/29/2020
Comcast
PO Box 71211
Charlotte, NC 28271-121
Party Phone and Internet
Monetary
$154.89
18
5/6/2020
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Party Web Hosting
Monetary
$100.00
19
5/8/2020
Florida Department of State
2661 Executive Center Cir W
Tallahassee, FL 32301
Party Taxes & Licenses
Monetary
$61.25
20
5/14/2020
The Salem Centre
7235 Bonneval Road
Jacksonville, FL 32256
Party Rent
Monetary
$100.00
21
5/18/2020
Agility Press
3060 Mercury Road
Jacksonville, FL 32207
Party Printing Expense
Monetary
$906.29
22
8/10/2020
USPS
5455 Verna Blvd
Jacksonville, FL 32205
Party Postage Expense
Monetary
$232.31
23
5/19/2020
Louis Rose
6753 Orkney Road
Jacksonville, FL 32211
Party Notary Services
Monetary
$425.00
24
5/28/2020
Louis Rose
6753 Orkney Road
Jacksonville, FL 32211
Party Notary Services
Monetary
$1,583.68
25
5/28/2020
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Party Printing
Monetary
$535.09
26
8/3/2020
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Party Web Hosting
Monetary
$100.00
27
6/18/2020
Paypal
2211 North First Street
San Jose, CA 95131
Party E-Merchant Fees
Monetary
$2.06
28
7/13/2020
Paypal
2211 North First Street
San Jose, CA 95131
Party E-Merchant Fees
Monetary
$1.03
29
5/28/2020
Google
1600 Amphiteatre Parkway
Mountain View, CA 94043
Party Software Service
Monetary
$30.24
30
5/28/2020
Integrated Solutions: Politica
4142 Adams Avenue Suite 103-550
San Diego, CA 92116
Party Compliance Software
Monetary
$288.00
31
5/28/2020
Adobe Systems
345 Park Avenue
San Jose, CA 95110
Party Software Service
Monetary
$10.79
32
5/28/2020
JEA
21 W. Church Street
Jacksonville, FL 32202
Party Electric
Monetary
$163.74
33
5/28/2020
Safetouch Security
9600 Sunbeam Center Drive
Jacksonville, FL 32257
Party Office Security System
Monetary
$30.78
34
5/28/2020
Clearfly Communications
222 North 32nd Street Suite 904
Billings, MT 59101
Party Phone Service
Monetary
$77.59
35
5/28/2020
Mailchimp
675 Ponce De Leon Ave NE Suite 5000
Atlanta, GA 30308
Party Email Service Subscription
Monetary
$125.28
36
5/28/2020
Taxbandits.com
202 East Main Street
Rock Hill, SC 29730
Party Tax Filing Software Service
Monetary
$5.33
37
5/28/2020
Zoom
55 Almaden Boulevard 6th Floor
San Jose, CA 95113
Party Software Service
Monetary
$10.79
38
5/28/2020
Cecil W. Powell & Co.
219 N. Newnan Street
Jacksonville, FL 32202
Party Liability Insurance
Monetary
$133.92
39
5/28/2020
The Salem Centre
7235 Bonneval Road
Jacksonville, FL 32256
Party Rent
Monetary
$576.00
40
5/28/2020
Helen Chestnut
13842 Ketch Cove Drive
Jacksonville, FL 32224
Party
Reimbursement
- See Memo
Items
Reimbursements
$216.18
41
6/16/2020
Google
1600 Amphiteatre Parkway
Mountain View, CA 94043
Party Software Service
Monetary
$30.24
42
6/16/2020
Integrated Solutions: Politica
4142 Adams Avenue Suite 103-550
San Diego, CA 92116
Party Compliance Software
Monetary
$288.00
43
6/16/2020
Adobe Systems
345 Park Avenue
San Jose, CA 95110
Party Software Service
Monetary
$10.79
44
6/16/2020
Publix
3300 Publix Corporate Parkway
Lakeland, FL 33811
Party
Office
Supplies
Monetary
$17.33
45
6/16/2020
JEA
21 W. Church Street
Jacksonville, FL 32202
Party Electric
Monetary
$107.42
46
6/16/2020
Clearfly Communications
222 North 32nd Street Suite 904
Billings, MT 59101
Party Phone Service
Monetary
$77.40
47
6/16/2020
Comcast
PO Box 71211
Charlotte, NC 28271-1211
Party Phone and Internet
Monetary
$223.88
48
6/16/2020
Mailchimp
675 Ponce De Leon Ave NE Suite 5000
Atlanta, GA 30308
Party Email Service Subscription
Monetary
$287.28
49
6/16/2020
V Pizza
1406 Hendricks Avenue
Jacksonville, FL 32207
Party Meal Expense
Monetary
$17.52
50
6/16/2020
Tossgreen
4668 Town Crossing Drive 105
Jacksonville, FL 32246
Party Meal Expense
Monetary
$18.47
51
6/16/2020
European Street Cafe
5500 Beach Boulevard
Jacksonville, FL 32207
Party Meal Expense
Monetary
$23.93
52
6/16/2020
Zoom
55 Almaden Boulevard 6th Floor
San Jose, CA 95113
Party Software Service
Monetary
$10.79
53
6/16/2020
Tossgreen
4668 Town Crossing Drive
Jacksonville, FL 32246
Party Meal Expense
Monetary
$18.86
54
6/16/2020
Google
1600 Amphiteatre Parkway
Mountain View, CA 94043
Party Software Service
Monetary
$39.44
55
6/16/2020
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Party Web Hosting
Monetary
$72.00
56
6/16/2020
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Party Food and Beverage
Monetary
$180.78
57
6/16/2020
Zoes Kitchen
90 Riverside Avenue 607
Jacksonville, FL 32202
Party Meal Expense
Monetary
$22.92
58
6/16/2020
Comcast
PO Box 71211
Charlotte, NC 28271-1211
Party Phone and Internet
Monetary
$111.55
59
6/16/2020
The Salem Centre
7235 Bonneval Road
Jacksonville, FL 32256
Party Rent
Monetary
$30.00
60
7/10/2020
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
Party Payroll
Monetary
$1,075.08
61
7/10/2020
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
Party Payroll
Monetary
$1,075.08
62
7/21/2020
USPS
5455 Verna Blvd
Jacksonville, FL 32205
Party Postage Expense
Monetary
$3.42
63
7/21/2020
Winn Dixie
11380 Beach Blvd. Suite 6
Jacksonville, FL 32246
Party Food & Beverage
Monetary
$9.39
64
7/21/2020
Adobe Systems
345 Park Avenue
San Jose, CA 95110
Party Software Service
Monetary
$10.79
65
7/21/2020
Zoom
55 Almaden Boulevard 6th Floor
San Jose, CA 95113
Party Software Service
Monetary
$10.79
66
7/21/2020
Tossgreen
4668 Town Crossing Drive 105
Jacksonville, FL 32246
Party Meal Expense
Monetary
$18.86
67
7/21/2020
Le Petit Paris
4454 Glen Kernan Parkway East
Jacksonville, FL 32224
Party Food & Beverage
Monetary
$23.07
68
7/21/2020
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Party Printing
Monetary
$26.96
69
7/21/2020
Safetouch Security
9600 Sunbeam Center Drive
Jacksonville, FL 32257
Party Office Security System
Monetary
$30.78
70
7/21/2020
Google
1600 Amphiteatre Parkway
Mountain View, CA 94043
Party Software Service
Monetary
$31.91
71
7/21/2020
Publix
3300 Publix Corporate Parkway
Lakeland, FL 33811
Party Office Supplies
Monetary
$35.11
72
7/21/2020
Signup.com
611 South Congress Avenue
Austin, TX 78704
Party Software Expense
Monetary
$35.99
73
7/21/2020
Google
1600 Amphiteatre Parkway
Mountain View, CA 94043
Party Software Service
Monetary
$39.44
74
7/21/2020
Clearfly Communications
222 North 32nd Street Suite 904
Billings, MT 59101
Party Phone Service
Monetary
$40.14
75
7/21/2020
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
Party Office Supplies
Monetary
$49.28
76
7/21/2020
Sam's Club
10690 Beach Boulevard
Jacksonville, FL 32246
Party Food & Beverage
Monetary
$63.42
77
7/21/2020
Cerberus Dynamic Solutions
45980 Bismark Rd
Callahan, FL 32011
Party Security Expense
Monetary
$72.00
78
7/21/2020
Canva
268 Devonshire Street
"Surry Hills, NSW 20,
Party Software Expense
Monetary
$85.97
79
7/21/2020
Sam's Club
10690 Beach Boulevard
Jacksonville, FL 32246
Party Food & Beverage
Monetary
$88.68
80
7/21/2020
Comcast
PO Box 71211
Charlotte, NC 28271-1211
Party Phone and Internet
Monetary
$111.55
81
7/21/2020
JEA
21 W. Church Street
Jacksonville, FL 32202
Party Electric
Monetary
$131.68
82
7/21/2020
City Of Neptune
116 First Street
Neptune Beach, FL 32266
Party Utilities Expense
Monetary
$180.00
83
7/21/2020
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
Party Office Supplies
Monetary
$196.45
84
7/21/2020
Comcast
PO Box 71211
Charlotte, NC 28271-1211
Party Phone and Internet
Monetary
$224.06
85
7/21/2020
Integrated Solutions: Politica
4142 Adams Avenue Suite 103-550
San Diego, CA 92116
Party Compliance Software
Monetary
$288.00
86
7/21/2020
Mailchimp
675 Ponce De Leon Ave NE Suite 5000
Atlanta, GA 30308
Party Email Service Subscription
Monetary
$431.28
87
7/21/2020
Beaches Energy
11 3rd Street North
Jacksonville Beach, FL 32250
Party
Utilities
Deposit
Monetary
$882.00
88
7/21/2020
David Podvia
8482 Stables Road
Jacksonville, FL 32256
Party
Payroll
Monetary
$938.04
89
7/21/2020
Campaign Financial Services
PO Box 30844
Bethesda, MD 20824
Party Compliance Consulting
Monetary
$1,065.60
90
7/21/2020
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
Party Payroll
Monetary
$1,075.08
91
7/21/2020
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
Party Payroll
Monetary
$1,075.08
92
7/21/2020
Lynne Holickey
8290 Gate Parkway West 1414
Jacksonville, FL 32216
Party Payroll
Monetary
$1,152.14
93
7/21/2020
Campaign Financial Services
PO Box 30844
Bethesda, MD 20824
Party Compliance Consulting
Monetary
$1,332.00
94
7/21/2020
Campaign Financial Services
PO Box 30844
Bethesda, MD 20824
Party Compliance Consulting
Monetary
$1,332.00
95
7/21/2020
Lynne Holickey
8290 Gate Parkway West 1414
Jacksonville, FL 32216
Party
Payroll
Monetary
$1,152.14
96
7/21/2020
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
Party Payroll
Monetary
$1,075.08
97
7/21/2020
Campaign Financial Services
PO Box 30844
Bethesda, MD 20824
Party
Compliance
Consulting
Monetary
$747.82
98
8/11/2020
Paypal
2211 North First Street
San Jose, CA 95131
Party E-Merchant Fee
Monetary
$1.03
99
8/12/2020
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Party Printing
Monetary
$733.75
100
8/12/2020
The Nolan Group
9378 Arlington Expressway #184
Jacksonville, FL 32225
Party Direct Mail Postage
Monetary
$3,078.31
Total Expenditures
$35,746.11

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
1
5/28/2020
Dollar Tree, Inc.
4643 River City Drive
Suite 107
Jacksonville, FL 32246
Party Event Supplies
2020-P7-40
$1.54
2
5/28/2020
Home Depot
12721 Atlantic Blvd.
Jacksonville, FL 32225
Party Event Supplies
2020-P7-40
$5.67
3
5/28/2020
Walmart
702 Southwest 8th Street
Bentonville, AR 72716
Party Event Supplies
2020-P7-40
$8.43
4
5/28/2020
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Party Food and Beverage
2020-P7-40
$56.53
5
5/28/2020
Arden's Catering
8299 West Beaver St #3
Jacksonville, FL 3220
Party Catering
2020-P7-40
$144.00