Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/16/2019
Matt Georges
1720 Alps Ct
Fleming Island, FL 32003
Individual
PoolContractor
Check
$1,000.00
2
11/16/2019
Alfred Burr, III
1837 Shoal Creek Circle
Green Cove Springs, FL 32043
Individual
Directorof Op
Check
$1,000.00
3
11/16/2019
Alyssa Burr
1837 Shoal Creek Circle
Green Cove Springs, FL 32043
Individual
Retired
Check
$1,000.00
4
11/16/2019
Richard Johnson
1500 Linkside Dr
Fleming Island, FL 32003
Individual
Cash
$30.00
5
11/16/2019
Koyuki Johnson
1500 Linkside Dr
Fleming Island, FL 32003
Individual
Cash
$30.00
6
11/13/2019
Amir Asadi
104 Corbata Ln
Saint Augustine, FL 32095
Individual
GM
Check
$750.00
7
11/13/2019
Dale Murray
7955 Colee Cove Rd
St.Augustine, FL 32092
Individual
BusinessOwner
Check
$750.00
8
11/25/2019
Jackie Carter
6082 cr 218
Jacksonville, FL 32234
Individual
BusinessOwner
Check
$500.00
9
11/30/2019
Sheree Rogers
1888 Corinth Ct
Middleburg, FL 32068
Individual
Cash
$10.00
10
11/30/2019
Vystar Credit Union
182 Blanding Blvd
Orange Park, FL 32073
Business
Business
Interest
$0.55
Total Contributions
$5,070.55

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/12/2019
Overwatch Partners, Inc.
3027 Us Hwy 17
Fleming Island, FL 32003
Business
Business
Office Space Lease
$200.00
2
11/12/2019
Duane Mitchell
3875 Pebble Brooke Cir
Orange Park, FL 32065
Individual
RetiredEducator
Trophies
$104.86
Total In-Kind Contributions
$304.86

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/5/2019
Ocean Air Graphics
10230 Atlantic Blvd. Suite 5
Jacksonville, FL 32225
Banner
Monetary
$1,540.00
2
11/16/2019
Zellner Insurance
4114 Sunbeam Rd #101
Jacksonville, FL 32257
Event Insurance
Monetary
$323.71
3
11/30/2019
Piryx Piryx Rally
995 Market Street, 2nd Floor
San Francisco, CA 94105
Merchant Fee
Monetary
$90.00
Total Expenditures
$1,953.71

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