Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/2/2019
Scott T Coyle
599 Oakmont Drive
Orange Park, FL 32073
Individual
GovernmentContractor
Check
$1,000.00
2
1/8/2019
Insuramerica of Florida
4348 Southpoint Boulevard
Suite 200
Jacksonville, FL 32216
Business
Insurance
Check
$500.00
3
1/12/2019
Developers Realty Group
1845 Town Center Parkway
Suite 100
Fleming Island, FL 32003
Business
RealEstateDeveloper
Check
$500.00
4
1/15/2019
River CPA LLC
1547 Peters Creek Road
Green Cove Springs, FL 32043
Business
Accountant
Check
$300.00
5
1/23/2019
Matovina and Company
12443 San Jose Boulevard
Suite 504
Jacksonville, FL 32223
Business
Developer
Check
$250.00
6
1/24/2019
Greg Gilbert
6753 Jones Mill Court
Suite A
Norcross, GA 30092
Individual
Check
$20.00
7
1/24/2019
Greg Gilbert
6753 Jones Mill Court
Suite A
Norcross, GA 30092
Individual
Check
Delete
$-20.00
8
1/24/2019
Greg Gilbert
6753 Jones Mill Court
Suite A
Norcross, GA 30092
Individual
Cash
Add
$20.00
9
1/31/2019
Vystar Credit Union
PO Box 45085
Jacksonville, FL 32232
Other
Interest
Add
$0.15
10
2/28/2019
Vystar Credit Union
PO Box 45085
Jacksonville, FL 32232
Other
Interest
Add
$0.20
Total Contributions
$2,570.35

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
3/10/2019
Scott T Coyle
599 Oakmont Drive
Orange Park, FL 32073
Reimbursement to Contributor
Disposition of Funds
$1,000.14
2
3/10/2019
Insuramerica of Florida
4348 Southpoint Boulevard
Suite 200
Jacksonville, FL 32216
Reimbursement to Contributor
Disposition of Funds
$500.07
3
3/10/2019
Matovina and Company
12443 San Jose Boulevard
Suite 504
Jacksonville, FL 32223
Reimbursement to Contributor
Disposition of Funds
$250.03
4
3/10/2019
River CPA LLC
1547 Peters Creek Road
Green Cove Springs, FL 32043
Reimbursement to Contributor
Disposition of Funds
$300.04
5
3/10/2019
Developers Realty Group
1845 Town Center Parkway
Suite 100
Fleming Island, FL 32003
Reimbursement
to
Contributor
Disposition of Funds
$500.07
6
3/10/2019
Greg Gilbert
6753 Jones Mill Court
Suite A
Norcross, GA 30092
Reimbursement to Contributor
Disposition of Funds
$20.00
Total Expenditures
$2,570.35

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