Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2017
Doreszell D Cohen
1357 Eagle Cove Rd N
Jacksonville, FL 32218
Candidate
to Themselves
Scholar-practitioner
Loan
$600.00
2
4/20/2018
Doreszell D Cohen
1357 Eagle Cove Rd N
Jacksonville, FL 32218
Candidate
to Themselves
PublicServant
Loan
Add
$100.00
3
5/31/2018
Curtis E Lee
7124 Claremont Creek Dr.
Jacksonville, Fl 32254
Individual
Check
$60.00
4
7/6/2018
Doreszell D Cohen
1357 Eagle Cove Rd N
Jacksonville, FL 32218
Candidate
to Themselves
Loan
$100.00
5
7/18/2018
Doreszell D Cohen
1357 Eagle Cove Rd N
Jacksonville, FL 32218
Candidate
to Themselves
publicservant
Loan
$100.00
6
7/25/2018
Curtis E Lee
7124 Claremont Creek Dr.
Jacksonville, Fl 32254
Individual
Check
$40.00
7
7/25/2018
Qoya Williams
9885 Marine Ct
jacksonville , fl 32221
Individual
Cash
$15.00
8
7/27/2018
Doreszell D Cohen
1357 Eagle Cove Rd N
Jacksonville, FL 32218
Candidate
to Themselves
Publicservant
Loan
$100.00
Total Contributions
$1,115.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/27/2017
Dawn Alston
434 E 47th Street
Jacksonville, FL 32208
Individual
GraphicDesigner
website design and development
$305.00
2
4/15/2017
Browne Dred Entertainment
9130 9th Ave
Jacksonville, FL 32208
Business
Musician
3.5 hours Live Performances and Music
$350.00
Total In-Kind Contributions
$655.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/11/2017
DC Studio Jax
7546 Arglye Forest
Jacksonville, FL 32257
T-shirts, Business Cards, and Flyers
Monetary
$307.50
2
4/15/2017
Browne Dred Entertainment
9130 9th Ave
Jacksonville, FL 32208
PA System and Equipment
Monetary
$150.00
3
4/27/2018
Doreszell D Cohen
1357 Eagle Cove Rd N
Jacksonville, FL 32218
Fuel for Campaign related travels
Monetary
Add
$38.00
4
5/4/2018
Shell
7752 Lem Turner Rd
Jacksonville , fl 32208
Fuel for Campaign travels
Monetary
$20.01
5
6/4/2018
GODADDY.COM
14455 N Hayden Rd
Suite 219
Scottsdale , AZ 85260
.COM Domain Registration
Monetary
$63.84
6
6/22/2018
SQUARESPACE, INC.
225 Varick St
12th Floor
New York , NY 10014
Software for website Hosting
Monetary
$26.00
7
7/13/2018
SQUARESPACE, INC.
225 Varick St
12th Floor
New York, NY 10014
email services
Monetary
$59.90
8
7/21/2018
GODADDY.COM
14455 N Hayden Rd
Suite 219
Scottsdale, AZ 85260
Website services
Monetary
$26.00
9
7/30/2018
@ Brothers Bless BP Gas
1451 Dunn Ave
jacksonville, fl 32218
gas for travel expenses
Monetary
$20.00
10
7/13/2018
AVP DESIGNERS
653 Monument Rd
#711
Jacksonville, FL 32225
Fundraiser Event Tickets
Monetary
Add
$200.00
11
7/13/2018
AVP DESIGNERS
653 Monument Rd
#711
Jacksonville, FL 32225
Campaign Business Cards
Monetary
Add
$100.00
12
6/1/2018
Walmart
12100 Lem Turner Rd
Jacksonville, FL 32218
Office Supplies
Petty Cash Withdrawn
Add
$73.75
13
6/15/2018
BP Gas
819 Dunn Ave
Jacksonville, FL 32218
transportation expenses
Petty Cash Withdrawn
Add
$30.00
Total Expenditures
$1,115.00

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