Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2019
Stellar B Construction
2900 Hartley Road
Jacksonville, Fl 32257
Business
Construction
Check
$1,000.00
2
12/1/2019
Parrish McCall Constructors
P. O. Box 142002
Gainesville, Fl 32614
Business
Construction
Check
$500.00
3
12/1/2019
Kim and Chris I Tracanna-Breault
1258 Crepe Myrtle Court
Orange Park, Fl 32073
Individual
Educator
Check
$1,000.00
4
12/1/2019
Stephen and Monica Boccieri
PO Box 1551
Orange Park, Fl 32067
Individual
Retired
Check
$250.00
5
12/1/2019
Anna Kerekes
One Jefferson Ferry Dr Apt 2320
So. Setuaket, NY 11720
Individual
Retired
Check
$100.00
6
12/1/2019
James Clark
3770 Marinna Road
Jacksonville, Fl 32217
Individual
Retired
Check
$50.00
7
12/7/2019
David Bright
7854 Dawsons Vreek Drive
Jacksonville, Fl 32222
Individual
BusinessOwner
Check
$600.00
8
12/7/2019
Lillian Bell
720 Creighton Road
Orange Park, Fl 32003
Individual
Retired
Check
$50.00
9
12/7/2019
MM Cleaners
1301 N Orange Ave STE 109
Green Cove Springs, Fl 32043
Business
DryCleaners
Check
$50.00
10
12/7/2019
Joseph Wise
910 W Van Buren St STE 315
Chicago, IL 606073576
Individual
Educator
Check
$100.00
11
12/7/2019
Tammy Masden
3708 Waterside Dr
Orange Park, Fl 32073
Individual
Educator
Check
$50.00
12
12/18/2019
Kieth Ward
310 College Drive
Orange Park, Fl 32065
Individual
Construction
Check
$500.00
13
12/18/2019
Linda Fraser
6804 Crystal Lake RD
Keystone Heights, Fl 32656
Individual
RetiredEducator
Check
$50.00
14
12/23/2019
Frances I Irvine
2099 Winterbourne E APT 206
Orange Park, Fl 32073
Individual
Retired
Check
$100.00
Total Contributions
$4,400.00

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
12/2/2019
Green Cove Springs Busine
423 North St
Green Cove Springs, Fl 32043
Parade Fee
Monetary
$26.00
2
12/4/2019
Dollar Tree
1520 Park Ave
Orange Park , Fl 32073
Parade
Materials
Monetary
$58.85
3
12/4/2019
Home Depot
1919 Wells Road
Orange Park, Fl 32073
Parade Materials
Monetary
$43.40
4
12/13/2019
Lake Region Kiwanis
7411 State Road 21
Keystone Heights, Fl 32656
Parade Entry
Monetary
$100.00
5
12/18/2019
Allyson Johnson
488 Millstone Drive
Orange Park, Fl 32065
Marketing Services
Monetary
$200.00
6
12/4/2019
Sams Club
6373 Youngerman Circle
Jacksonville, FL 32244
Materials for Parades
Monetary
$340.48
7
12/23/2019
Anedot
10821 Rosebud Court
Baton Rouge, LA 70815
Online Fee
Monetary
$24.60
8
12/13/2019
Sams Club
6373 Youngerman Circle
Jacksonville, FL 32244
Parade Items
Monetary
$278.00
9
12/30/2019
Office Depot
9515 Crosshill Blvd #105
Jacksonville, Fl 32222
Marketing Materials
Monetary
$66.33
Total Expenditures
$1,137.66

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