Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2020
REBEKAIA ZELENKA
***Protected Voter***
Individual
Check
$25.00
2
6/25/2020
JU'COBY PITTMAN
PO. BOX 2829
JACKSONVILLE, FL 32203
Individual
CITYCOUNCIL
Check
$500.00
3
6/26/2020
YOLANDA G SIRONES
7125 LUKE STREET
JACKSONVILLE, FL 32210
Individual
Check
$50.00
4
6/26/2020
DEE WAY TOWING
9700 TOUCHMAN ROAD
JACKSONVILLE, FL 32246
Business
TOWING
Check
$500.00
5
6/26/2020
JAMES BEESON
9289 ROSEWATER LANE
JACKSONVILLE, FL 32256
Individual
Cash
$50.00
6
6/26/2020
REBECCA BEESON
9289 ROSEWATER LANE
JACKSONVILLE, FL 32256
Individual
Cash
$50.00
7
6/21/2020
KATHY SISBARRO
11819 CRUSSELLE DRIVE
JACJSONVILLE, FL 32224
Individual
RETIRED
Check
$100.00
8
6/18/2020
JUSTIN ESTES
5344 STANFORD ROAD EAST
JACKSONVILLE, FL 32207
Individual
Check
$50.00
9
6/17/2020
FRANKLIN TYRE
19951 CR 127
GLEN ST MARY, FL 32040
Individual
Check
$50.00
10
6/17/2020
JAMIE KARPMAN
7800 KESSLER RIDGE PLACE
JACKSONVILLE, FL 32256
Individual
Check
$50.00
11
6/16/2020
DAWNE GLADDEN
1280 OTIS ROAD
JACKSONVILLE, FL 32220
Individual
CONSULTANT
Check
$100.00
12
6/16/2020
ALANKATO COBB
68 GAELIC COURT
MAGNOLIA, DE 19962
Individual
DIRECTOR
Check
$100.00
13
6/25/2020
DOUGLAS DORSEY
20 BISON TRAIL
PONTE VEDRA BEACH, FL 32801
Individual
ATTONEY
Check
$150.00
14
6/25/2020
DONALD LIGHT EIII
938 RIVER ORAD
ORANGE PARK, FL 32-73
Individual
FIREFIGHTER
Check
$200.00
Total Contributions
$1,975.00

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
6/17/2020
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
ON LINE APP
Monetary
$54.46
2
6/18/2020
FAST SIGNS
1389 CASSAT AVE.
JACKSONVILLE, FL 32205
SIGNS
Monetary
$856.00
3
6/23/2020
PAYPAL
2211 NORTH FIRST STREET
SANJOSE, CA 95131
FEE
Monetary
$14.85
Total Expenditures
$925.31

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