Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/4/2019
Corey Hartley
8246 Colee Cove Branch Road
St.Augustine, FL 32092
Business
BeardEquipment
Check
$750.00
2
12/13/2019
Jamie Saalfield
214 30th Avenue South
Jacksonville Beach, FL 32250
Business
SalesManager
Check
$750.00
3
12/21/2019
Shanon Rice
***Protected Voter***
Individual
Check
$50.00
4
12/21/2019
Beth Nicholson
2990 Bent Bow Lane
Middleburg, FL 32068
Individual
Cash
$30.00
5
12/21/2019
Sara Kinion
585 William Paca St
Orange Park, FL 32073
Individual
Cash
$30.00
6
12/21/2019
Tracy Knott
3208 Stella Hall Rd
Middleburg, FL 32068
Individual
Cash
$30.00
7
12/21/2019
William Nicholson
2990 Bent Bow Lane
Middleburg, FL 32068
Individual
Cash
$30.00
8
12/21/2019
Nicola Singleton
3392 Aspen Forest Dr
Middleburg, FL 32068
Individual
Cash
$30.00
9
12/21/2019
Karmen Heller
6106 Splendora Lane
Jacksonville , FL 32219
Individual
Cash
$30.00
10
12/21/2019
Ashley Myers
2247 Trailwood Dr
Fleming Island, FL 32003
Individual
Cash
$40.00
11
12/21/2019
Tracey Taylor Cowerd
10967 Lothmore Rd
Jacksonville, FL 32221
Individual
Cash
$20.00
12
12/21/2019
Edward Walsh Sr
3146 Wandering Oaks Dr
Orange Park, FL 32065
Individual
Cash
$40.00
13
12/21/2019
Theresa Amabisca
11227 Duval Rd
Jacksonville, FL 32218
Individual
Cash
$25.00
14
12/21/2019
Mtiba Max Deazle
1515 Vine Land Circle
Unit C
Fleming Island, FL 32003
Individual
Cash
$50.00
15
12/21/2019
Ariel Washington
6738 Periwinkle Dr
Jacksonville, FL 32244
Individual
Cash
$30.00
16
12/21/2019
Emily Mauch
866 Warner Rd
Green Cove Springs, FL 32043
Individual
Cash
$50.00
Total Contributions
$1,985.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/12/2019
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
12/10/2019
Reliant Florida
50 N Laura St. #2500
Jacksonville, FL 32202
Consulting,
advertising,
mailing
invitations
Monetary
$5,353.00
2
12/14/2019
Ben Carroll
***Protected Voter***
Parade
Reimbursements
$100.00
3
12/30/2019
Vystar Credit Union
182 Blanding Blvd
Orange Park, FL 32073
Interest
Reimbursement
Reimbursements
$5.48
4
12/30/2019
Piryx Rally
995 Market Street, 2nd Floor
San Francisco, CA 94105
Merchant Fee
Monetary
$67.50
Total Expenditures
$5,525.98

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