Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2018
Ernest Lindsey
4732 Lindsey
Jacksonville, FL 32205
Individual
Cash
Add
$50.00
2
7/15/2018
Lakia Spates
11319 Nettlebrook St E
Jacksonville, FL 32218
Individual
Cash
Add
$40.00
3
5/15/2018
Andrew Korona
4302 SouthPoint Blvd
Jacksonville, FL 32216
Individual
Cash
Add
$50.00
4
5/30/2018
Andrew Korona
4302 Southpoint Blvd
Jacksonville, FL 32216
Individual
Cash
Add
$50.00
5
4/13/2018
Darthula Miller
3642 Anvers Blvd
Jacksonville, FL 32210
Individual
Cash
Add
$50.00
6
4/13/2018
Leon Miller
3642 Anvers Blvd
Jacksonville, FL 32210
Individual
Cash
Add
$50.00
7
8/24/2018
Sheidra Davis
13822 Devan Lee Dr E
Jacksonville, FL 32226
Individual
Cash
$25.00
8
8/24/2018
Marcellus Holmes
2229 W 18th St
Jacksonville, FL 32209
Individual
Cash
$10.00
9
8/24/2018
Curtis Ricks
929 Bunker Hill Blve
Jacksonville, FL 32208
Individual
Cash
$10.00
10
8/24/2018
Catherine Brooks
4162 Owens Ave
Jacksonville, FL 32209
Individual
Cash
$50.00
11
8/21/2018
Lonnie Wright
14181 Creswick Drive W
Jacksonville, FL 32218
Individual
Cash
$50.00
12
8/21/2018
Eric Sparrow
5140 ClapBoard Creek Drive
Jacksonville, FL 32226
Individual
Cash
$50.00
13
8/26/2018
Antwan Singleton
1435 Boggs Rd
Dulutha, GA 30096
Individual
Cash
$25.00
14
8/22/2018
Kenneth Stokes
11319 Nettlebrook St E
Jacksonville, FL 32218
Individual
Cash
$25.00
15
9/26/2018
Darthula Miller
3642 Anvers Blvd
Jacksonville, FL 32210
Individual
Retired
Cash
$50.00
16
9/26/2018
Leon Miller
3642 Anvers Blvd
Jacksonville, FL 32210
Individual
Retired
Cash
$50.00
17
10/18/2018
Keith Stokes
6149 Leon Tyne Price CT
Jacksonville, FL 32209
Individual
Medical
Check
$50.00
18
1/8/2019
The Coyler Company
3870 Ardeb Street
Jacksonville, FL 32205
Business
Home andConstruction
Check
$500.00
19
1/3/2019
Emily Magee
1339 Heritage Manor Drive
Jacksonville, FL 32207
Individual
N/A
Check
$250.00
20
1/7/2019
Pallai Services
197 Tollerton Ave
Saint Johns, FL 32259
Business
LawnServices
Check
$500.00
21
1/7/2019
William Lomax
3624 Montclair Drive
Jacksonville, FL 32217
Individual
N/A
Check
$250.00
22
1/7/2019
Brian,Meaghan Smith
9246 Wesley Cove
Jacksonville, FL 32257
Individual
N/A
Check
$250.00
23
1/7/2019
Ramsey Lewis
3385 Heathcliff Ln
Jacksonville, FL 32257
Individual
N/A
Check
$250.00
24
1/7/2019
Fullcrum Consulting
1151 Brookwood Rd
Jacksonville, FL 32207
Business
FinancialConsultant
Check
$500.00
25
1/7/2019
Thomas Petway
1601 Beach Ave
Atlantic Bch, Fl 32233
Individual
N/A
Check
$250.00
26
1/7/2019
Elizabeth Petway
1601 Beach Ave
Atlantic BCH, FL 32233
Individual
N/A
Check
$250.00
27
1/4/2019
Bayard Timberland
PO Box 54249
Jacksonville, FL 32245
Business
RealEstate
Check
$500.00
28
1/4/2019
J. R. Advertising Agency
PO Box 54249
Jacksonville, FL 32245
Business
Advertising
Check
$500.00
29
1/7/2019
William Lomax
3624 Montclair Dr
Jacksonville, FL 32217
Individual
N/A
Check
$250.00
30
1/4/2019
Best Bet
455 Park Ave
Orange Park, FL 32073
Business
SportsEntertainment
Check
$500.00
31
1/7/2019
Growing Florida Future
2640-A Mitchem Drive
Tallahassee, FL 32308
Business
PoliticalCommittee
Check
$1,000.00
Total Contributions
$6,435.00

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
7/31/2018
Bank Sun Trust
76 S Laura St
Jacksonville, FL 32204
Bank Statement Fee
Monetary
Add
$3.00
2
5/31/2018
Bank Sun Trust
76 S Laura St
Jacksonville, FL 32204
Bank Statement Fee
Monetary
Add
$3.00
3
6/29/2018
Bank Sun Trust
76 S Laura St
Jacksonville, FL 32204
Bank Statement Fee
Monetary
Add
$3.00
4
8/26/2018
Design C Kinon
1301 6th Pl
Birmingham, AL 35214
Website Design
Monetary
$336.00
5
9/4/2018
Sun Trust Bank
76 S Laura S
Jacksonville, FL 32202
Over Draft Fee
Monetary
$36.00
6
9/28/2018
Sun Trust Bank
76 S Laura S
Jacksonville, FL 32202
Bank Statement Fee
Monetary
$3.00
7
11/27/2018
Printing Creative
1414 Hendricks Ave
Jacksonville, FL 32207
Printing of Business & Rack Cards for Campaign
Monetary
$137.50
8
1/10/2019
Supervisory Of Elections
105 E Monroe St
Jacksonville, FL 32202
Filing Fee
Monetary
$2,978.16
9
1/19/2019
Vista Prinit
95 Hayden Ave
Lexington, MA 02421
MLK Day Parade Signs
Monetary
$100.00
10
1/28/2019
Angela Spears Communication
8261 Hall Hammock CT
Jacksonville, FL 32244
Consultant Services
Monetary
$750.00
11
3/4/2019
SCI Group
1301 Riverplace Blvd
Jacksonville, FL 32207
Consultant, Accounting Services
Monetary
$1,400.00
12
1/25/2019
Commerce Jacksonville Chamber of
3 Independent Drive
Jacksonville, FL 32202
Tickets for Chamber Memberships Event
Monetary
Add
$150.00
13
3/31/2018
Bank Sun Trust
1620 Margaret Street
Jax, FL 32204
Monthly Statement Fee
Monetary
Add
$3.00
14
4/30/2018
Bank Sun Trust
1620 Margaret Street
Jax, FL 32204
Monthly Statement Fee
Monetary
Add
$3.00
15
8/31/2018
Bank Sun Trust
1620 Margaret Street
Jax, FL 32204
Monthly Statement Fee
Monetary
Add
$3.00
16
10/31/2018
Bank Sun Trust
1620 Margaret Street
Jax, FL 32204
Monthly Statement Fee
Monetary
Add
$3.00
17
11/30/2018
Bank Sun Trust
1620 Margaret Street
Jax, FL 32204
Monthly Statement Fee
Monetary
Add
$3.00
18
12/31/2018
Bank Sun Trust
1620 Margaret Street
Jax, Fl 32204
Monthly Statement Fee
Monetary
Add
$3.00
19
1/31/2019
Bank Sun Trust
1620 Margaret Street
Jacksonville, FL 32204
Monthly Statement Fee
Monetary
Add
$3.00
20
2/28/2019
Bank Sun Trust
1620 Margaret Street
Jacksonville, FL 32204
Monthly Statement Fee
Monetary
Add
$3.00
21
4/20/2019
Ken Stokes
729 Blanche St
Jax, Fl 32204
Accounting Fee
Monetary
$150.00
22
3/31/2019
Bank Sun Trust
1620 Margaret Street
Jax, FL 32204
Monthly Statement Fee
Monetary
$3.00
23
4/20/2019
Marcellus Holmes
2229 W 18th St
Jax, FL 32208
Reimbursements
for Thank
you cards
and
supplies
Monetary
$355.34
Total Expenditures
$6,432.00

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