Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2020
Clarence Moore
1212 Woodchurch Lane
St. Augustine , FL 32092
Individual
Vescorexecutive
Check
$1,000.00
2
8/2/2020
Henry I Green
24 N. St. Augustine Blvd
St. Augustine, FL 32080
Individual
Check
$20.00
3
8/4/2020
Amard I Martin
Protected
*****, ** *****
Individual
Lawenforcement
Check
$500.00
4
8/6/2020
Joel I Clark
Protected
*****, ** *****
Individual
Lawenforcement
Check
$100.00
5
8/10/2020
Soud Law Firm
575 Wells Road
Orange Park , FL 32073
Business
Attorneys
Check
$500.00
6
8/10/2020
Kent Stermon
4397 Hunterston Lane
Jacksonville , FL 32224
Individual
LogisticsPresident
Check
$1,000.00
7
8/10/2020
Christie Stermon
4397 Hunterston Lane
Jacksonville, FL 32224
Individual
Homemaker
Check
$1,000.00
8
8/10/2020
Melissa I Gayle
Protected
*****, ** *****
Individual
LEO
Check
$250.00
9
8/10/2020
Robert Smith
13475 Old Plank Road
Jacksonville, FL 32220
Individual
Retired
Check
$250.00
10
8/10/2020
Gwen I Benton
669 Copperhead Circle
St. Augustine, FL 32092
Individual
Cash
$50.00
11
8/10/2020
Denise Costello
36 Magnolia Avenue
Green Cove Springs, FL 32043
Individual
Cash
$15.00
12
8/10/2020
Melinda I Dangerfield
Protected
*****, ** *****
Individual
Cash
$20.00
13
8/10/2020
Larry Henry
Protected
*****, ** *****
Individual
LEO
Cash
$40.00
14
8/10/2020
Matthew Hines
Protected
*****, ** *****
Individual
LEO
Cash
$40.00
15
8/10/2020
Bruce I Boswell
Protected
*****, ** *****
Individual
LEO
Check
$250.00
16
8/11/2020
Robert Peters
1657 Rivertrace Drive
Fleming Island, FL 32003
Individual
Businessowner
Check
$100.00
17
8/11/2020
Matthew Nunnally
1201 Crown Drive
Jacksonville , FL 32221
Individual
Accounting
Check
$1,000.00
18
8/11/2020
Shelby I Singletary
1263 Hollywood Ave.
Jacksonville, FL 32205
Individual
Bartender
Check
$300.00
19
8/12/2020
Alexis Someillan
Protected
*****, ** *****
Individual
LEO
Money Order
$500.00
20
8/12/2020
Keith Holland
4114 Herschel St. #106
Jacksonville , FL 32210
Individual
Dentist
Check
$200.00
21
8/12/2020
Pamela I Golemme
Protected
*****, ** *****
Individual
LEO Spouse
Check
$300.00
Total Contributions
$7,435.00

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
1
8/7/2020
PayPal
2211 North First St.
San Jose, CA 95131
Transaction
fee
Monetary
$8.15
2
8/10/2020
PayPal
2211 North First St.
San Jose, CA 95131
Transaction fee
Monetary
$14.80
3
8/10/2020
PayPal
2211 N. First Street
San Jose, CA 95131
transaction fee
Monetary
$7.55
4
8/11/2020
PayPal
2211 N. First Street
San Jose, CA 95131
transaction fee
Monetary
$3.20
5
8/11/2020
PayPal
2211 N. First Street
San Jose, CA 95131
transaction fee
Monetary
$29.30
6
8/12/2020
PayPal
2211 N. First Street
San Jose, CA 95131
transaction fee
Monetary
$3.20
7
8/12/2020
PayPal
2211 N. First Street
San Jose, CA 95131
transaction fee
Monetary
$9.00
8
8/12/2020
PayPal
2211 N. First Street
San Jose, CA 95131
transaction fee
Monetary
$6.10
9
8/4/2020
PayPal
2211 N. First Street
San Jose, CA 95131
transaction fee
Monetary
$15.68
10
8/6/2020
Slover Consulting
11764 Marco Beach Drive Ste 9A
Jacksonville, FL 32224
consulting
Monetary
$14,699.00
Total Expenditures
$14,795.98

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