Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2020
Nancy Quillin
2420 Randy Road
Jacksonville, FL 32216
Individual
Check
$100.00
2
5/1/2020
Patricia Cook
921 Waterman Road North
Jacksonville, FL 32207
Individual
Check
$50.00
3
5/5/2020
Carroll Schlader
1503 State Road 13
Saint Johns, FL 32259
Individual
Check
$50.00
4
5/7/2020
Wendi Mazer
20 Willowood Lane
Coram, NY 11727
Individual
Check
$25.00
5
5/11/2020
Thomas Hoprich
1224 1st Street South #2B
Jacksonville Beach, FL 32250
Individual
Check
$50.00
6
5/18/2020
Gloria Norwood
615 Aumond Road
Augusta, GA 30909
Individual
Check
$100.00
7
5/17/2020
Leigh Dow
1635 East Mead Drive #150
Chandler, AZ 85249
Individual
Check
$100.00
8
5/20/2020
Linda Thomas
4407 Heavens Trees Road
Jacksonville, FL 32207
Individual
Check
$100.00
9
5/20/2020
Eric Kolar
3305 Atlantic Boulevard #B
Jacksonville, FL 32207
Individual
Attorney
Check
$300.00
10
5/21/2020
Juliette Vaughn
1015 Alhambra Drive N
Jacksonville, FL 32207
Individual
Realtor
Check
$100.00
11
5/21/2020
Thomas Lee
7011 Tonga Drive
Jacksonville, FL 32216
Individual
Check
$100.00
12
5/29/2020
Amy Seamon
2235 Belote Place
Jacksonville, FL 32207
Individual
Check
$100.00
13
5/30/2020
John Baker
200 West Forsyth Street FL 7
Jacksonville, FL 32202
Individual
CEO
Check
$500.00
Total Contributions
$1,675.00

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
5/15/2020
MoonClerk
68 Pointe Circle STE 3302
Greenville, SC 29615
online giving platform fee
Monetary
$15.00
2
5/21/2020
Gist Create
1507 Alexandria Place North
Jacksonville, FL 32207
service charge for online newsletter
Monetary
$5.79
3
5/22/2020
Scott Daniel Pearson
***Protected Voter***
reimbursement from 4/6/2020 for gist create online newsletter fee
Reimbursements
$5.53
4
5/30/2020
Delivery Signs
40 W. Crystal Lake St #100
Orlando, FL 32806
yard signs
Monetary
$724.20
5
5/31/2020
Stripe
185 Berry St. STE 550
San Francisco, CA 94107
On line gift processing service fee
Monetary
$19.08
Total Expenditures
$769.60

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