Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/16/2020
Holeshot Powersports LLC
PO Box 8790
Fleming Island, FL 32006
Business
Recreationalequipment
Check
$1,000.00
2
6/16/2020
Ray Barnett
3053 Free Bird Loop
Green Cove Springs, FL 32043
Individual
Businessowner
Check
$1,000.00
3
6/16/2020
Sandra Barnett
3053 Free Bird Loop
Green Cove Springs, FL 32043
Individual
Retired
Check
$500.00
4
6/13/2020
Corey Scott
3045 Country Club Blvd.
Orange Park, FL 32073
Individual
Projectmanager
Check
$200.00
5
6/15/2020
Adam Eiswerth
1651 Rustling Drive
Fleming Island, FL 32003
Individual
Healthcare
Check
$100.00
6
6/13/2020
Charles Engelbrecht
2656 Country Club Blvd.
Orange Park, FL 32073
Individual
Retired
Check
$200.00
7
6/13/2020
Sylvia Gower
667 Pine Forest Dr. N.
Fleming Island, FL 32003
Individual
Retired
Check
$200.00
8
6/15/2020
Franklin Dickinson
179 College Dr. Suite 5
Orange Park, FL 32065
Individual
Gun rangeowner
Check
$200.00
9
6/13/2020
Sheri Inman
Protected
*****, ** *****
Individual
LEO spouse
Check
$100.00
10
6/17/2020
Greg Grant
233 Foxridge Rd.
Orange Park, FL 32065
Individual
Check
$15.00
11
6/17/2020
Jorge Bober
1409 Kingsley Ave. Suite 9G
Orange Park, FL 32073
Individual
Doctor
Check
$400.00
12
6/19/2020
Kimberly Hurndon
3160 Chimney Drive
Middleburg, FL 32068
Individual
CollegeFaculty
Check
$150.00
13
6/19/2020
John Tyler
3170 Chimney Drive
Middleburg , FL 32068
Individual
UtilityContractor
Check
$500.00
14
6/19/2020
Patricia Smith
618 Lake Asbury Drive
Green Cove Springs, FL 32043
Individual
HealthInsurance
Check
$100.00
15
6/19/2020
Maryse Andre
2019 Glitter Court
Middleburg, FL 32068
Individual
Retired
Check
$125.00
16
6/19/2020
Phyliss Vandigriff
2019 Glitter Court
Middleburg, FL 32068
Individual
Retired
Check
$100.00
17
6/19/2020
C. Kearney Barton
946 Boxwood Court
Orange Park , FL 32073
Individual
Engineer
Check
$100.00
18
6/19/2020
Colby Coldiron
901 N. Orange Ave.
Green Cove Springs, FL 32043
Individual
Student
Money Order
$200.00
19
6/20/2020
Matthew Magish
Protected
*****, ** *****
Individual
LEO
Check
$400.00
20
6/20/2020
Boone Flooring
4140 Appaloosa Rd.
Middleburg, FL 32068
Business
Flooring
Check
$1,000.00
21
6/20/2020
Famous Quick Lube LLC
3575 US HWY 17
Orange Park , FL 32003
Business
Vehiclemaintenance
Check
$600.00
22
6/22/2020
Anthony Dangerfield
Protected
*****, ** *****
Individual
LEO
Check
$300.00
23
6/26/2020
Glenn Zier
Protected
*****, ** *****
Individual
LEO
Check
$600.00
24
6/22/2020
Knowell’s Lock & Safe, Inc.
2144 Blanding Blvd
Jacksonville , FL 32210
Business
Locksmith
Check
$400.00
25
6/22/2020
NLN Enterprises, Inc.
1871 Wells Rd. Suite 1
Orange Park , FL 32073
Business
Homeopathy
Check
$200.00
26
6/20/2020
Kimberly Tatham
3810 Hidden View Dr.
Orange Park, FL 32073
Individual
TravelAgent
Check
$200.00
27
6/20/2020
Lee Tatham
3810 Hidden View Dr.
Orange Park, FL 32073
Individual
Cash
$20.00
28
6/20/2020
Elsie Estrella
2615 Sandlewood Circle
Orange Park, FL 32073
Individual
Cash
$30.00
29
6/18/2020
Wendy Barnes
Protected
*****, ** *****
Individual
LEO spouse
Check
$100.00
30
6/19/2020
David Barnes
Protected
*****, ** *****
Individual
LEO
Check
$500.00
31
6/25/2020
Christopher Sueflohn
Protected
*****, ** *****
Individual
LEO
Check
$200.00
32
6/24/2020
Matthew Walden
22381 S. US HWY 441
High Springs, FL 32643
Individual
FinancialPlanner
Check
$250.00
33
6/23/2020
Doug Elkins
Protected
*****, ** *****
Individual
Cash
$50.00
34
6/23/2020
Gerald Benton
669 Copperhead Drive
St. Augustine , FL 32092
Individual
Cash
$50.00
35
6/23/2020
Rhett Elkins
Protected
*****, ** *****
Individual
Cash
$50.00
Total Contributions
$10,140.00

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
Total Expenditures
$0.00

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