Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/25/2018
Claire A. Perrien
3088 Hickory Glen dr
Orange Park, FL 32065
Individual
Nurse
Check
$50.00
2
2/28/2018
Victoria Johnson
1269 Cutlass Rd
Orange Park, , FL 32065-6674
Individual
Check
$100.00
3
3/3/2018
Phillip L Culver
5201 Atlantic Blvd #174
Jacksonville, Fl 32207
Individual
Check
$75.00
4
3/2/2018
Glenn and Regina Henderson
P.O. Box 50610
W. 12th Street
Jacksonville, Fl 32240
Individual
Check
$100.00
5
3/7/2018
Danielle Holliday
8956 Hawkeye Circle
Jacksonville, Fl 32221
Individual
Cash
$50.00
6
3/3/2018
John and Janice Prentice
881 Vance Circle NE
Palm Bay, Fl 32905
Individual
Retirees
Check
$500.00
7
3/5/2018
LARKAR Fast Notary Signing
10299 Southern Blvd. Unit 212352
Royal Palm Beach, Fl 33421
Business
Notary
Check
$200.00
8
3/5/2018
Larry Buck
103 Sugarwood Crescent
Royal Palm Beach, Fl 33411-4955
Individual
Notary
Check
$200.00
9
3/6/2018
Dr. Maxwell and Doris King
1384 Walton Heath Court
Rockledge, Fl 32955
Individual
Check
$75.00
10
3/3/2018
Richard J Singletary
10915 Campus Heights Lane
Jacksonville, Fl 32218-8216
Individual
Check
$100.00
11
3/1/2018
Linda Butler
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Candidate
to Themselves
Candidate
Loan
$160.00
12
3/14/2018
The McLaughlin Charitable Foun
1015 Victory Lake Drive
Jacksonville, Fl 32221
Business
BusinessOwner
Check
$200.00
13
3/5/2018
Dee Dee Mayhew-Robinson
774 Palmetto Place Court
Orange Park, Fl 32065
Business
Check
$25.00
14
3/5/2018
Gus Williams
2310 Gilmore Street
Jacksonville, Fl 32204
Individual
Check
$25.00
15
3/8/2018
Shenitra Story
427 Albenga Rd NW
Palm BAy, Fl 32907
Individual
Check
$20.00
16
3/12/2018
Todd Harrison
596 Austin Hills Ct.
Suwanee, Ga 30024
Individual
Check
$20.00
17
3/12/2018
Loretta Dozier
990 Hammacher SW
PalmBay, Fl 32908
Individual
Check
$50.00
18
3/12/2018
Todd Isberner
10497 Spyglass Dr.
Eden Prairie, MN 55347
Individual
Check
$100.00
19
3/12/2018
Michael Holloway
2747 Begonia Rd
Jacksonville, Fl 32209
Individual
Check
$25.00
20
3/18/2018
Cynthia Charles
9455 103 rd Street
Jacksonville, Fl 2210
Individual
Cash
$23.00
21
3/18/2018
Gean Jones
6866 Biddy Lane
Jcksonville, Fl 32210
Individual
Cash
$40.00
22
3/21/2018
Tracy R Smothers
Lenox Ave Apt #108
Jcksonville, Fl 32205
Individual
Check
$25.00
23
3/25/2018
Vernon and Truella James
4606 Avamya Ct
Jacksonville, Fl 32210
Individual
Check
$50.00
24
4/1/2018
Winston Lee & Associates
100 S. Cherry Street
Monticello, Fl 32344
Business
Check
$100.00
25
4/3/2018
John Jones
P. O, Box 104
Monticello, Fl 32344
Individual
Check
$50.00
26
4/1/2018
Wenda Johnson
8516 Bermuda Rd
Jacksonville, Fl 32208
Individual
Cash
$50.00
27
4/8/2018
Reatha Wiggins
3263 Salvatore Lane
Stockton, CA 95212
Individual
Check
$100.00
28
4/8/2018
Dorothy Johnson
251 Pelican Drive NE
Palm Bay, Fl 32907
Individual
Check
$50.00
29
4/30/2018
The McLaughlin Charitable Foun
1015 Victory Lake Drive
Jacksonville, Fl 32221
Other
Refund
$-200.00
30
4/20/2018
Nanette S Clark
281 Abello Road SE
Palm Bay, Fl 32909
Individual
Check
$100.00
31
3/22/2018
Rachel Noel
180 Barton Place
Alpharetta, Ga 30005
Individual
Check
Add
$10.00
32
4/6/2018
Regina James
4055 Lankershim Blvd #209
Studio City , CA 91604
Individual
Check
$27.00
33
5/1/2018
Dotty Kellum
3217 Fairview Dr
Melbourne, Fl 32934
Individual
Cash
$50.00
34
5/1/2018
Robert Kellum
3217 Fairview Dr
Melbourne, Fl 32934
Individual
Cash
$50.00
35
4/6/2018
Anonymous
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Individual
Anonymous
Check
$25.00
36
4/6/2018
Yesel Manzanillo
15778 Mason Lakes Dr
JACKSONVILLE, FL 32218-8344
Individual
Check
Add
$25.00
37
5/5/2018
Angeler v Susong
7528 Arlington Expy Apt 1209
Jacksonville, Fl 32211
Individual
Check
$25.00
38
5/6/2018
V A N S Enterprise, Inc
1015 Victory Lake Drive
Jacksonville, Fl 32221
Business
BusinessEnterprise
Check
$500.00
39
5/11/2018
Kenny and Von Holmes
3793 Forsythe Way
Tallahasse, Fl 32308
Individual
Check
$40.00
40
5/17/2018
Buggs Funeral Homes
2701 S. Harbor City Blvd
Melbourne, Fl 32901
Business
FuneralandCemetery
Check
$100.00
41
5/20/2018
Ida Moore
7024 Hanson Dr. S
Jacksonville, Fl 32210
Individual
Cash
$20.00
42
5/21/2018
Cora Knighton
1024 Marlin Drive
Rockledge, Fl 32955
Individual
Check
$30.00
43
5/23/2018
Cecelia Knight
588 Almond Ave
Palm Bay, Fl 32907
Individual
Check
$50.00
44
5/23/2018
Leticia Smith
3326 Rosselle St
Jacksonville, Fl 32205
Individual
Cash
$5.00
45
5/27/2018
Leticia Smith
3326 Rosselle St
Jacksonville, Fl 32205
Individual
Cash
$6.00
46
5/26/2018
Naomi Gardner
P.O. Box 1557
Melbourne, Fl 32902
Individual
Check
$25.00
47
5/29/2018
Sharron Calhoun
1846 Wild Dunes Circle
Orange Park, Fl 32065
Individual
Check
$60.00
48
5/31/2018
Linda Butler
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Candidate
to Themselves
Candidate
Loan
$1,200.00
49
6/1/2018
Clara J Willis
617E. Ryoland Strt
Melbourne, Fl 32901
Individual
Check
$100.00
50
6/2/2018
Joni E Hughes
4298 Broad Cree Ln
Jacksonville,, Fl 32218
Individual
Check
$25.00
51
6/2/2018
Nancy L Johnson
7616 Vandalay Drive
Jacksonville, Fl 32244
Individual
Check
$25.00
52
6/2/2018
Evelyn Ray-Rogers
12661 Shinnecock Ct
Jacksonville, Fl 32225
Individual
Check
$50.00
53
6/2/2018
Paricia Godboldt
921 Longridge Ct
Orange Park,, fl 32065
Individual
Cash
$20.00
54
6/2/2018
Veronica Tutt
12010 Colby Creek Dr
Jacksonville, Fl 32218
Individual
Check
$50.00
55
6/5/2018
Nancy J Whitty
1567 Spring Hollow Drive
Monicello, Fl 32344
Individual
Check
$50.00
56
6/5/2018
Clara Jackson
740 Hibiscus Drive
Satellite Beach, FL 32937
Individual
Check
$50.00
57
6/9/2018
Ethel Jones-Jackson
208 Hollis Drive
Albany , Ga 31705
Individual
Cash
$25.00
58
6/9/2018
Jessie Jones
997 Bimini Ave
Melbourne, Fl 32901
Individual
Cash
$25.00
59
6/9/2018
Shawn Dunlap
701 9th Ave
Albany, Ga 31701
Individual
Cash
$1.00
60
6/9/2018
Linda Jones Smallie
4612 Deluth Ave
Memphia, Tn 38118
Individual
Cash
$50.00
61
6/12/2018
Beatrice H Conner
8350 Cooperwood Ln
Jacksonville, Fl 32216
Individual
Check
$35.00
62
6/12/2018
Andrea Gordon
3816 LaFlor Dr
Rockledge, Fl 32955
Individual
Check
$50.00
63
6/13/2018
Angeler v Susong
7528 Arlington Expy Apt 1209
Jacksonville, Fl 32211
Individual
Check
$25.00
64
6/13/2018
Ida L Sanders
5634 Bryner Dr.
Jacksonville, Fl 32244
Individual
Check
$100.00
65
6/14/2018
Richard K Blake Trust
916 Bunswickk Ln

Rockledge, Fl 32955
Business
Check
$100.00
66
6/16/2018
Joyce B Jefferson
1731 Lewis Street
FeernandinaBeach, Fl 32034
Individual
Check
$50.00
67
6/14/2018
Bishop Eric Ellis
4508 Triland Way
Cary, NC 27518
Individual
Check
$100.00
68
6/18/2018
Alice Bennett
2961 Montilla Drive
Jacksonville, Fl 32246
Individual
Education
Check
$200.00
69
6/21/2018
Elite Minds Tutoring
2851 S King Drive #511
Chicago, Fl 60616
Business
Check
$50.00
70
6/23/2018
Pat Lockett-Felder
11990 Crimson Rose Ct
Jacksonville, Fl 32218
Individual
Cash
$50.00
71
7/8/2018
Milton Murray
141 N.W. 89th Street
El Portal, Fl 33150
Individual
Cash
$50.00
72
7/8/2018
Peter Jenkins
29620 S.W. 164th Place
Homestead, Fl 33033
Individual
Cash
$50.00
73
7/8/2018
Clara Smith
616 Roberts Street
Melbourne, Fl 32901
Individual
Check
$25.00
74
7/17/2018
Valeta Cameron
2111 Dairy Road
Melbourne, Fl 32904
Individual
Cash
$25.00
75
7/10/2018
Beatrice Gillespie
102 Hillcrest Ave.
Lake Worth, Fl 33461
Individual
Check
$40.00
76
7/20/2018
Vanessa Cruz
1118 Forest East Drive
Stone Mountain, Ga 30088
Individual
Check
$20.00
77
7/30/2018
Mark McGuire
5119 Normandy Blvd
Jacksonville, Fl 32205
Individual
Cash
$50.00
78
8/3/2018
Ethel Beaton
3405 Henry Street
Melbourne, Fl 32901
Individual
Check
$50.00
79
8/3/2018
Pat Lockett-Felder
11990 Crimson Rose Ct
Jacksonville, Fl 32218
Individual
Check
$50.00
80
8/6/2018
Hattie J Matthews
2028 N Laura St
Jacksonville, Fl 32206
Individual
Check
$25.00
81
8/12/2018
St Luke Baptist Church
742 Franklin Stsreet
Jcksonville, Fl 32206
Other
Church
Check
$600.00
82
8/12/2018
St Luke Baptist Church
742 Franklin Stsreet
Jcksonville, Fl 32206
Other
Church
Check
$168.00
83
9/10/2018
Kimberly Holloway
6366 Plantation
Jacksonville, Fl 32244
Individual
Cash
$25.00
Total Contributions
$7,120.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/25/2018
Linda Butler
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Individual
Candidtae
Office Max: Copies of Petitions and stationery. Initial transaction was $137.25, but due to associate error of over-charging, a credit was given in the amount of $99.34: making the transaction totaling $37.91
$37.91
2
2/14/2018
Linda Butler
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Individual
Candidate
Office Max: Printing of Petitions and purchase of stationery.
$19.04
3
2/14/2018
Linda Butler
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Individual
Candidate
Office Max: Office Supplies
$10.89
4
2/20/2018
Linda Butler
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Individual
Candidate
Portable Table for display and showcase purposes.
$32.88
5
2/20/2018
Linda Butler
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Individual
Candidate
USPS: Stamps for campaign mailings.
$20.00
6
2/20/2018
Linda Butler
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Individual
Candidate
USPS: Stamps for campaign mailings.
$50.00
7
3/1/2018
Loyce Dobson
2311
W. 12th Street
Jacksonville, Fl 32209
Individual
Design and printing of cards and flyer.s Total bill was $110.00. $80.00 was expenditures and $30.00 in-Kind.
$30.00
8
3/3/2018
Butler Linda
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Individual
Dinner for
help after
getting
petitions
signed.
$31.80
9
3/4/2018
Linda Butler
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Individual
Dinner:
After
canvasing
Koofer
Park
getting
petitions
signed
$28.59
10
4/11/2018
Linda Butler
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Individual
Tee-Shirts for volunteers
$23.82
Total In-Kind Contributions
$284.93

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2018
Loyce Dobson
2311
W. 12th Street
Jacksonville, Fl 32209
Design and printing of business cards and 6X4 Flyers
Monetary
$80.00
2
3/9/2018
Office Depot/Max
13275 City /Square Drive
Jacksonville, Fl 32218
Copies of Walking List
Monetary
$4.96
3
3/9/2018
Sam 's Club
300 Bush Drive
Jacksonville , Fl 32218
Purchase
of Cultery
and Plates
for
campaign
meeting on
March 10,
2018
Monetary
$36.35
4
3/9/2018
Linda Butler
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Food and
other
items for
Meeting on
March 10,
2018 Check
written to
candidate
a total of
$215.49 (16.57
113.37
85.55)
Reimbursements
$215.49
5
3/19/2018
Office Depot/Max
13275 City /Square Drive
Jacksonville, Fl 32218
Business Solutions
Monetary
$10.37
6
3/23/2018
Loyce Loyce Dobson
2311 W. 12th Street
Jacksonville, Fl 32209
Printing
Monetary
$135.00
7
4/6/2018
Trophy Shop
7308 N.Pearl Street
Jacksonville, Fl 32208
Badges
Monetary
$85.60
8
4/18/2018
Office Office Depot/Max
13275 City /Square Drive
Jacksonville, Fl 32218
Office Supplies
Monetary
$26.80
9
4/26/2018
Uptown Kitchen and Grill
1303 N. Man Street
Jacksonville, Fl 32206
Lunch with consultant
Monetary
$28.36
10
5/4/2018
USPS
150 Busch Drive
Jacksonville, fl 32218
Stamps for mailing
Monetary
$50.00
11
5/4/2018
USPS
150 Busch Drive
Jacksonville, fl 32218
Mailing of Letters packet
Monetary
$3.75
12
5/7/2018
Office Office Office Max/Depot
13275 City /Square Drive
Jacksonville, Fl 32218
Business solutions
Monetary
$40.58
13
5/22/2018
TIKI Graphics
2831 Dunn Avenue
Jacksonville, fl 32218
Car Magnets
Monetary
$55.64
14
5/22/2018
JPEF
40E. Adams Street
Jcksoville, Fl 32202
Parking
Meter
Monetary
$1.00
15
5/22/2018
Indochine Resturant
21 East Adams Street
Jaksonville, Fl 32202
Lunch
Monetary
$12.84
16
5/30/2018
Walmart
13227 City Square Dreve
Jacksonville, Fl 32218
Cooler and Ice packs
Monetary
$30.18
17
5/30/2018
Cracker Barrel Store
River City Square
Jacksonville, Fl 32218
Lunch after meeting
Monetary
$19.64
18
6/4/2018
TIKI Graphics
2831 Dunn Avenue
Jacksonville, fl 32218
Deposit Yard Signs
Monetary
$300.00
19
6/7/2018
Program Success/ Darryl Barrs
P. Box Box 9604
Daytona Beach, Fl 32120
Advertisement
Monetary
$750.00
20
6/12/2018
Tiki Graphics
2831 Dunn Avenue
Jacksonville, fl 32218
Balance for signs
Monetary
$335.58
21
6/19/2018
Sam's Sams Sams Club
300 Bush Drive
Jacksonville, Fl 32218
Food for Meeting
Monetary
$30.92
22
6/19/2018
Publix Publix
1100 Dunn Ave
Jaksonville, Fl 32218
Food for meeting
Monetary
$92.85
23
6/19/2018
Supervisor of Election
105 Monroe Street
Jacksonville, Fl 32202
Qualification
Fee
Monetary
$1,758.88
24
6/26/2018
JPEF
40 E. Adams Street
Jacksonville, Fl 32202
Parking for Candidate Academy
Monetary
$5.00
25
6/28/2018
Tiki Tiki Graphics
2831 Dunn Avenue
Jacksonville, fl 32218
Car Magnets
Monetary
$55.64
26
7/10/2018
Kre8ive Image Design
9331 Garden Overlook Lane
Jacksonville , Fl 32219
Door Hangers
Monetary
$466.00
27
7/10/2018
FMC Company
5156 W. Concord Place
Chicago, Il 60639
T-shirts
Monetary
$126.95
28
7/25/2018
Office Max/Depot
13275 City /Square Drive
Jacksonville, Fl 32218
office
supplies-
Envelopes
Monetary
$30.79
29
7/25/2018
Office Office Office Max/Depot
5950 Ramona Blvd
Jacksonville, Fl 32205
Office Supplies -
Monetary
$42.79
30
8/2/2018
Tiki Graphics
2831 Dunn Avenue
Jacksonville, fl 32218
Signs
Monetary
$107.00
31
8/3/2018
USPS
150 Busch Drive
Jacksonville, fl 32218
stamps for mailings
Monetary
$100.00
32
8/6/2018
JPEF
40E. Adams Street
Jacksonville, Fl 32202
Parking for Forum
Monetary
$5.00
33
8/11/2018
Office Depot
5914 Ramona Blvd
Jacksonville, Fl 32205
Office
Supplies
Monetary
$21.39
34
8/19/2018
Walmart
13227 City Square Dreve
Jacksonville, Fl 32218
Small Table
Monetary
$38.31
35
8/28/2018
Sam's Sams Sams
300 Busch Drive
Jacksonville, fl 32218
Watch Party
Monetary
$121.79
36
8/28/2018
Publix Publix
1100 Dunn Ave
Jaksonville, Fl 32218
Watch Party
Monetary
$137.04
37
8/28/2018
Dollar Tree
12123 Lem Turner Road
Jacksonville, Fl 32218
Watch Party
Monetary
$10.70
38
9/4/2018
Office Office Depot/Max
13275 City /Square Drive
Jacksonville, Fl 32218
Office for Thank you!
Monetary
$35.30
39
9/4/2018
Office Office Depot/Max
13275 City /Square Drive
Jacksonville, Fl 32218
Supplies
Monetary
$67.82
40
10/20/2018
Dollar Tree
12123 Lem Turner Road
Jacksonville, Fl 32218
Supplies
Monetary
$24.61
41
11/1/2018
Linda Butler
10909 CAMPUS HEIGHTS LN
JACKSONVILLE, FL 32218-8216
Reimbursement to candidate for loans
Disposition of Funds
$1,360.00
42
9/24/2018
Supervisor of Election
105 Monroe Street
Jacksonville, Fl 32202
Candidate Petition cost
Monetary
$42.30
43
10/22/2018
USPS
5455 Verna Blvd
Jacksonville, Fl 32205
Stamps
Monetary
$50.00
44
11/13/2018
Kimberly Holloway
6366 Plantation Bay Dr
Jacksonville, Fl 32244
Campaign
Contribution
refund
Disposition of Funds
$25.00
45
5/22/2018
Indochine Resturant
21 East Adams Street
Jaksonville, Fl 32202
Lunch
Monetary
Delete
$-12.84
46
5/22/2018
Indochine Resturant
21 East Adams Street
Jaksonville, Fl 32202
Lunch
Monetary
Add
$15.84
47
11/25/2018
Young Life
5119 Normandy Blvd
Jacksonville, Fl 32205
Distribution of final funds in account
Disposition of Funds
$92.05
48
3/5/2018
Go Fund Me Acct
0000 Usa
Redwood City, CA 00000
Fees
charged
for 8
contributions
for month
of March
Monetary
Add
$10.39
49
4/6/2018
Go Fund Me Acct
0000 USA
Redwood City, CA 00000
Fees Charged for contributions of $27.00 and $25.00
Monetary
Add
$2.11
Total Expenditures
$7,085.77

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
1
3/9/2018
Sam Sams Club
300 Bush Drive
Jacksonville, Fl 32218
Purchase
of plates
for dinner
2018-M3-4
$16.57
2
3/9/2018
Publix
1100 Dunn Ave
Jaksonville, Fl 32218
Food for
March 10,
2018
Dinner
2018-M3-4
$113.37
3
3/9/2018
Rowe 's Supermarket
6765 Dunn Ave
Jacksonville, Fl 32218
Food for
Meeting on
March 10,
2018
2018-M3-4
$85.55