Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2019
Terrence Connor
14714 Starratt Creek Dr
Jacksonville , Fl 3226
Individual
Educator
Check
$1,000.00
2
10/23/2019
Michael Vallencourt
2729 Holly Point Dr
Orange Park, Fl 32073
Individual
Contractor
Check
$1,000.00
3
10/23/2019
Kathryn Vallencourt
2729 Holly Point Dr
Orange Park, Fl 32073
Individual
Contractor
Check
$1,000.00
4
10/23/2019
Grant Development Management, LLC
2347 Oak Ct
Orange Park, Fl 32073
Business
GrantDevelopment
Check
$1,000.00
5
10/23/2019
Developers Realty Group, Inc
1845 Town Center Blvd Suite 100
Fleming Island, Fl 32203
Business
Developer
Check
$500.00
6
10/23/2019
George Egan
4211 Yacht Club Road
Jacksonville , Fl 32210
Individual
Reinhold
Check
$500.00
7
10/23/2019
Arthur Ivey Sole Property
109 Knight Boxx Rd
Orange Park, Fl 32065
Business
StorageOwner
Check
$200.00
8
10/23/2019
Penny Turner
1771 Fiddlers Ridge Dr
Fleming Island, Fl 32003
Individual
Educator
Check
$100.00
9
10/23/2019
Tina Baker
2815 Tansy Ave
Middleburg, Fl 32068
Individual
Education
Check
$200.00
10
10/23/2019
Wende Davis
467 Creighton Rd
Orange Park, Fl 32003
Individual
Leader
Check
$100.00
11
10/23/2019
Gi Teevan
Protected
Protected , Pr Protected
Individual
Protected
Check
$200.00
12
10/23/2019
Freddy Girgis
***Protected Voter***
Individual
Educator
Check
$50.00
13
10/23/2019
Kathy Lawrence
85 Debarry Ave Unit 3054
Orange Park, Fl 32073
Individual
Sednet
Check
$150.00
14
10/23/2019
Carolina Tingle
1308 Oaklanding Ln
Fleming Isalnd, Fl 32003
Individual
St. JohnsRiver
Check
$100.00
15
10/23/2019
Karen Lake
300 SW Garden St
Keystone Heights, Fl 3081
Individual
Mayor
Check
$25.00
16
10/23/2019
Charles Taylor
4270 Blueberry Street
Middleburg, Fl 32068
Individual
Retired
Check
$50.00
17
10/23/2019
Two Long, Inc.
1677 Wells Road Suite D.
Orange Park, Fl 32073
Business
Contractor
Check
$250.00
18
10/23/2019
Charles Libretto
2545 Sterling Oaks Street
Orange Park, Fl 32073
Individual
NEFBA
Check
$100.00
19
10/23/2019
Christina Thomas
2676 Westport Dr
Green Cove Springs, Fl 32043
Individual
Educator
Check
$100.00
20
10/23/2019
Elizabeth Reagor
4587 Austrian Court
Fleming Island, Fl 32003
Individual
EducationAdvocate
Check
$100.00
21
10/23/2019
Colin Murphy
12158 Dividing Oaks TRL W
Jacksonville , Fl 32223
Individual
ChildrenHomeSociety
Check
$100.00
22
10/23/2019
Brenda Toledo
7938 Longshadow Court
Jacksonville , Fl 32244
Individual
Retired
Check
$100.00
23
10/23/2019
Ann Wiggins
***Protected Voter***
Individual
RetiredSuperintendent
Check
$100.00
24
10/23/2019
Leslie Dougher. Inc
3925 Paso Fino Road
Green Cove Springs, Fl 32043
Business
RealEstate
Check
$200.00
25
10/23/2019
CD Spencer Farms
2731 Austin Rose Lane
Orange Park, Fl 32073
Business
Developer
Check
$100.00
26
10/23/2019
James McCullough
1609 Plainfield Ave
Orange Park, Fl 32073
Individual
Retired
Check
$400.00
27
10/23/2019
John Fagan
1063 Park Avenue
Orange Park, Fl 32073
Individual
Attorney
Check
$1,000.00
Total Contributions
$8,725.00

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
10/8/2019
Orange Phone Renee Care
4711 Highway 17 South
Fleming Island, FL 32003
Purchase Phone
Monetary
$139.09
2
10/8/2019
Sprint
1571 County Road 220 Suite 120
Fleming Island , Fl 32203
Cell Phone Monthly Coverage
Monetary
$37.23
3
10/20/2019
Dollar Tree
9725 Crosshill Blvd
Jacksonville, Fl 32222
Items for Campaign
Monetary
$6.42
4
10/20/2019
Walmart Superstore
7075 Collins Road
Jacksonville , Fl 32244
Items for Campaign
Monetary
$59.28
5
10/20/2019
Party City
6001 Argyle Forest Vlvd
Jacksonville, Fl 32244
Items for Campaign Kick-off
Monetary
$45.66
6
10/20/2019
Amazon
Customer service PO Box 81226
Seattle, WA 98108
Easy Folding Easels for Campaign
Monetary
$90.91
7
10/20/2019
Walgreens
9700 Argyle Forest Blvd
Jacksonville, Fl 32222
Items for Campaign
Monetary
$16.59
8
10/23/2019
Noni's
1790 Kel Lane
Middleburg, Fl 32068
Food for Kickoff
Monetary
$2,198.85
9
10/23/2019
Melba Rye
488 Millstone Drive
Orange Park, Fl 32065
Reimbursement
Monetary
$70.74
10
10/23/2019
Anedot
10821 Rosebud Court
Baton Rouge, LA 70815
Anedot Payment
Monetary
$40.30
Total Expenditures
$2,705.07

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