Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2018
Michael R Overstreet
1859 Melrose Plantation Dr
Jacksonville, FL 32223
Individual
Check
Add
$100.00
2
3/17/2018
Geraldine D Fowler
6670 Roberts CT
Apt 316
Glen Burnie, MD 21061
Individual
Check
$25.00
3
3/30/2018
Daphne D Colbert
8187 Trafalgar Sq
Jacksonville, FL 32217-4478
Individual
Check
$100.00
4
4/2/2018
Avie C Dixon
2376 Glenwood Avenue
Toledo, OH 43620
Individual
Check
$100.00
5
4/8/2018
Chenelle Jones Hunter
807 Bent Baum Road
Jacksonville, FL 32205
Individual
Accountant
Check
$250.00
6
4/9/2018
Kami Casullo
1781 Chandlier Circle
Jacksonville, FL 32225
Individual
ExecutiveAssistant
Check
$200.00
7
4/11/2018
Jermaina Brooks
10751 Tulsa Road
Jacksonville, FL 32218
Individual
Check
$100.00
8
4/29/2018
Jason D Byrd, Esq.
312 Whetherbine Way E
Tallahassee, FL 32203
Individual
Check
$25.00
9
5/9/2018
Mark and Cynthia Griffin
12511 Mission Hills Dr S
Jacksonvlle, FL 32225-4765
Individual
Pastor
Check
$250.00
10
5/9/2018
James Sanders
P.O. Box 23403
Jacksonville, FL 32241
Individual
Cash
$20.00
11
5/20/2018
Kelvin Terrell
13447 English Peak Court
Jacksonville, FL 32258
Individual
Cash
$40.00
12
5/20/2018
Regina Terrell
13447 English Peak Ct
Jacksonville, fl 32258
Individual
Cash
$20.00
13
5/20/2018
Wilma Harrell
38840 Canel Street
Jacksonville, FL 32209
Individual
Check
$50.00
14
5/20/2018
Daphne Colbert
P. O. Box 2943
Jacksonville, FL 32203
Individual
Check
$50.00
Total Contributions
$1,330.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/15/2018
Bob Hayes Foundation, Inc.
1805 Myrtle Avenue North
Jacksonville, FL 32209
Business
NonProfitOrganization
Organization
donated a
full table
(10 seats)
valued at
$50.00 per
seat to
attend the
14th
Annual Bob
Hayes of
Fame
Induction
Banquet.
$500.00
2
3/17/2018
Bob Hayes Invitational Track
1805 Myrtle Avenue North
Jacksonville, FL 32209
Business
NonProfitOrganization
Donated
booth for
meet and
greet with
local
community
and
district
constituents.
$250.00
Total In-Kind Contributions
$750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/21/2018
Malcolm Jackson
11439 Manatee Drive
Jacksonville, FL 32218
Website
and
campaign
materials
photographer
Monetary
$150.00
2
4/21/2018
Charlene Wilson
1038 Bacall Road
Jacksonville, FL 32218
Campaign Consultant
Monetary
$75.00
3
5/22/2018
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Checks and
Deposit
slips
Monetary
$159.82
4
5/26/2018
Harvey's
5250 Moncrief Road W
Jacksonville, FL 32219
Refreshments for candidate Meet & Greet
Monetary
$34.94
5
5/23/2018
Impressionable Imprints Sandi Collins
1565 East 22nd Street
Jacksonville, FL 32206
Website development and logo
Monetary
$718.00
6
5/31/2018
Sign11.com
3655 Burnette Park Drive
Suwanee, GA 30024
Campaign Banner
Monetary
$62.82
Total Expenditures
$1,200.58

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