Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2019
David A Hood Jr
6101 Bryan Place
Brentwood, TN 37027
Individual
BusinessOwner
Check
$1,000.00
2
8/14/2019
David Kyser
215 Center St.
Green Cove Springs, FL 32043
Individual
SeniorOp.Manager
Check
$100.00
3
8/16/2019
Robert Hendrix
429 N Sundance Dr
Lake Mary, FL 32746
Individual
RetiredPolice
Check
$100.00
4
8/23/2019
Matthew Vaughn
***Protected Voter***
Individual
Cash
$50.00
5
8/24/2019
Dorothea Turner
1730 Dockside Dr
Orange Park, FL 32003
Individual
RetiredMilitary
Check
$200.00
6
8/25/2019
Crystal Heidrich
1722 Dockside Drive
Fleming Island, FL 32003
Individual
Cash
$50.00
7
8/29/2019
United We Stand PC
133 Harbor Dr S
Venice, FL 34285
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
8
8/30/2019
Romain Parker
532 Majestic Wood Dr
Fleming Island, FL 32003
Individual
US ArmyRetired
Check
$100.00
9
8/30/2019
Bart Heidrich
1722 Dockside Drive
Fleming Island, FL 32003
Individual
Retired
Check
$1,000.00
10
8/31/2019
Vystar Credit Union
182 Blanding Blvd
Orange Park, FL 32073
Business
Bank
Interest
$1.42
Total Contributions
$3,601.42

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/12/2019
Overwatch Partners, Inc.
3027 Us Hwy 17
Fleming Island, FL 32003
Business
Business
Office Space Lease
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2019
Reliant Florida
50 N Laura St. #2500
Jacksonville, Fl 32202
Consulting & Advertising
Monetary
$5,000.00
2
8/17/2019
Ben Carroll
***Protected Voter***
Headquarter Supplies
Reimbursements
$183.53
3
8/30/2019
United States Postal Service
225 College Dr
Orange Park, FL 32065
Stamps
Monetary
$330.00
4
8/30/2019
Office Max
9515 Crosshill Blvd #105
Jacksonville, FL 32222
Labels
Monetary
$15.29
5
8/31/2019
Ben Carroll
***Protected Voter***
Banquet
Supplies
Reimbursements
$108.31
6
8/31/2019
Piryx Rally
995 Market Street, 2nd Floor
San Francisco, CA 94105
Merchant
Fee
Monetary
$54.00
Total Expenditures
$5,691.13

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