Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2019
Deborah Telkamp
3057 Wainwright St
Deltona, FL 32738
Individual
RetiredPolice
Check
$125.00
2
9/5/2019
Kacey Delacruz
969 Lake Asbury Dr
Green Cove Springs, FL 32043
Individual
registerednurse
Check
$250.00
3
9/6/2019
Patrice Stratton
6254 Powers Avenue #720
Jacksonville, FL 32217
Individual
ServiceTech
Check
$250.00
4
9/7/2019
Staci Simpson
8274 Creek Hollow CT
Jacksonville , FL 32244
Individual
Cash
$20.00
5
9/13/2019
Kelly Cate
341 Glenlyon Dr
Orange Park, FL 32073
Individual
MarketingRep
Check
$1,000.00
6
9/13/2019
Chris Heidrich
1722 Dockside Drive
Fleming Island, FL 32003
Individual
Supervisor
Check
$1,000.00
7
9/19/2019
Gussie Roberts
2078 Heritage Oaks Ct
Fleming Island, FL 32003
Individual
Cash
$50.00
8
9/21/2019
Robert Boozer
1265 FLOYD ST
FLEMING ISLAND, FL 32003
Individual
Proprietor
Check
$125.00
9
9/25/2019
Carolyn McGuckin
4292 Banks Rd
Middleburg, FL 32068
Individual
Housewife
Check
$200.00
10
9/26/2019
Christian Rishel
2375 Watermill Drive
Orange Park, FL 32073
Individual
CEO
Check
$1,000.00
11
9/26/2019
Shilo Rishel
2375 Watermill Drive
Orange Park, FL 32073
Individual
Homemaker
Check
$1,000.00
12
9/30/2019
Vystar Credit Union
182 Blanding Blvd
Orange Park, FL 32073
Business
Business
Interest
$1.26
Total Contributions
$5,021.26

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/12/2019
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
9/7/2019
Reliant Florida
50 N Laura St. #2500
Jacksonville, FL 32202
consulting, advertising,printing, mailing, shirts
Monetary
$7,000.00
2
9/16/2019
Clay County EDC
1845 Town Center Blvd., Suite 110B
Fleming Island, FL 32003
Luncheon Tickets
Monetary
$50.00
3
9/26/2019
Ocean Air Graphics
10230 Atlantic Blvd. Suite 5
Jacksonville, FL 32225
Campaign Shirts
Monetary
$2,500.00
4
9/30/2019
Piryx Rally
995 Market Street, 2nd Floor
San Francisco, CA 94105
Merchant Fee
Monetary
$78.76
Total Expenditures
$9,628.76

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