Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2020
Gerald Wilkerson PA
301 West Bay St. Suite 1060
Jacksonville, FL 32202
Business
Lawyer
Check
$200.00
2
2/10/2020
Wilma D Rhodes
3480 Uphill Terrace
Jacksonville, FL 32225
Individual
Paralegal
Check
$100.00
3
2/11/2020
Reginald Blount
7893 Steamboat Springs Dr.
Jacksonville, FL 32210
Individual
Professor
Check
$200.00
4
2/13/2020
Jeffery Cornett
10556 Craig Dr.
Jacksonville, FL 32225
Individual
Pipefitter
Cash
$50.00
5
2/13/2020
Donald M Martin Jr.
3765 Lane Ave S
Jacksonville, FL 32210
Individual
Retired
Check
$100.00
6
2/14/2020
Robert R White
***Protected Voter***
Individual
CityCouncilman
Check
$250.00
7
2/15/2020
Rhachel Toombs
1073 Lake Forest Blvd
Jacksonville, FL 32208
Individual
CommunityOrganizer
Check
$150.00
8
2/17/2020
Ronald W Fussell
1117 Chandler Oak Dr.
Jacksonville, FL 32221
Individual
Clerk ofCourt
Check
$150.00
9
2/17/2020
Joseph W Phillips
11330 Beagle Lane
Jacksonville, FL 32221
Individual
COO ofCourthouse
Check
$150.00
10
2/20/2020
Helen E Heath
4128 Tradewinds Dr.
Jacksonville Beach, FL 32250
Individual
Retired
Check
$100.00
11
2/22/2020
Blake Shatzer
1073 Lake Forest Blvd
Jacksonville, FL 32208
Individual
Landscaper
Cash
$50.00
12
2/25/2020
Chris Johns
263 30th Ave South
Jacksonville Beach, FL 32250
Individual
Lawyer
Check
$100.00
13
2/25/2020
Stephen Prochniak
116 Dascomb Rd
Andover, MA 01810
Individual
Student
Check
$50.00
Total Contributions
$1,650.00

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
2/18/2020
BrandCrowd
Level 4/2 Hill St, Surry Hills
NSW, AU 2010
Logo design
Monetary
$20.00
2
2/24/2020
We Can Be Heroes Foundation
14286-19 Beach Blvd. #120
Jacksonville, FL 32250
Event Sponsorship
Monetary
$100.00
3
2/28/2020
Raise The Money, INC.
P.O. Box 26466
Little Rock, AR 72221
Donation service
Monetary
$7.80
Total Expenditures
$127.80

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