Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2019
Brian Gray
3731 Secluded Oak Ct
Melbourne, FL 32934
Individual
SalesManager
Check
$100.00
2
7/1/2019
Jack Clancy
8206 Bay Tree Lane
Jacksonville, FL 32256
Individual
Retired
Check
$100.00
3
7/16/2019
Eric Smith
4440 NE Sandpebble Trace #302
Stuart, FL 34996
Individual
Professor
Check
$100.00
4
7/19/2019
Robert Tillman
2723 Henley Road
Green Cove Springs, FL 32043
Individual
SelfEmployed
Check
$250.00
5
7/19/2019
ALI MOKHBEROLSAFA
11440 Glenlaurel Oaks Cir.
Jacksonville, FL 32257
Individual
Accountant
Check
$100.00
6
7/27/2019
Anna Gansauer
5665 NW 100th St
Ocala, FL 34482
Individual
Economist
Check
$200.00
7
7/27/2019
Matt Justice
P.O. Box 333
Lake Geneva, FL 32160
Individual
PoliticalConsultant
Check
$1,000.00
8
7/27/2019
Wendy Spang
3334 Mabry Terrace
Jacksonville, FL 32254
Individual
Accountant
Check
$50.00
9
7/27/2019
Brittany Barefoot
575 Oakleaf Plantation Parkway
Orange Park, FL 32065
Individual
Check
$40.00
10
7/27/2019
Brittany Barefoot
575 Oakleaf Plantation Parkway
Orange Park, FL 32065
Individual
Cash
$20.00
11
7/27/2019
Shaye Vaughn
***Protected Voter***
Individual
Check
$90.00
12
7/30/2019
Jay Hurley
9201 NW 19th
Wildwood, FL 34785
Individual
CorporateSalesManager
Check
$500.00
13
7/31/2019
Jason Paynter
27406 Gator Point Dr
Yalaha, FL 34797
Individual
Manager
Check
$250.00
14
7/31/2019
Vystar Credit Union
182 Blanding Blvd
Orange Park, FL 32073
Business
Interest
$1.30
15
7/31/2019
Joel Flory
11721 Mandarin Forest Dr
Jacksonville, FL 32223
Individual
TelecommunicationsTech
Check
$100.00
16
7/31/2019
W. GARDNER, LLC
P.O. BOX 8419
Fleming Island, FL 32006
Business
SiteDevelopment
Check
$1,000.00
17
7/31/2019
W.D. GARDNER LLC
PO BOX 8419
Fleming Island, FL 32006
Business
TreeCompany
Check
$1,000.00
Total Contributions
$4,901.30

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
7/2/2019
Pasta Market Italian Restauran
1930 Kingsley Ave
Orange Park, FL 32073
Meet & Greet
Monetary
$307.98
2
7/2/2019
Office Max
9515 Crosshill Blvd #105
Jacksonville, FL 32222
Office
Supplies
Monetary
$54.44
3
7/2/2019
Reliant Florida
50 N Laura St Suite 2500
Jacksonville, FL 32202
Consulting
Monetary
$5,000.00
4
7/10/2019
Walmart
1505 County Rd 220
Orange Park, FL 32003
Office
Supplies
Monetary
$21.60
5
7/16/2019
Office Max
9515 Crosshill Blvd #105
Jacksonville, Fl 32222
Office Supplies
Monetary
$1.44
6
7/16/2019
The Springs Church
317 Blanding Blvd
Orange Park, FL 32073
Facility Expenses
Monetary
$10.00
7
7/31/2019
Piryx Rally
995 Market Street, 2nd Floor
San Francisco, CA 94105
Merchant Fee
Monetary
$157.05
Total Expenditures
$5,552.51

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