Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2018
Erdine C. Johnson
1858 Daytona Lane N.
Jacksonville, FL 32218
Candidate
to Themselves
RetiredEducator
Loan
$3,000.00
2
4/16/2018
Amy Clark
251 Whistler Ct.
Jacksonville, fl 32225
Individual
Teacher
Check
$100.00
3
4/17/2018
Cathy Perry
4345 Gate Lane
Jacksonville, FL 32226
Individual
MusicDirector
Check
$50.00
4
4/16/2018
Keith johnson
4657 Yacht Club Rd
Jacksonville, FL 32210
Individual
Teacher
Check
$25.00
5
4/17/2018
Krista Neilson
7712 Collins Grove Rd
Jacksonville, FL 32256
Individual
FormerEducator
Check
$200.00
6
4/16/2018
Marisol Torres
1240 Nochaway Dr.
St. Augustine, FL 32092
Individual
Teacher
Check
$25.00
7
4/17/2018
Brenda Mathison
3371 First Ave
Fernandina Beach, FL 32034
Individual
Teacher
Check
$50.00
8
4/17/2018
Geneva Hubbard
3619 Boone Park Ave
Jacksonville, FL 32205
Individual
Retired
Check
$50.00
9
4/17/2018
Melanie Poag
8704 Acree Rd
Jacksonville, FL 32219
Individual
teacher
Check
$218.00
10
3/21/2018
Erdine Johnson
1858 Daytona Lane N
Jacksonville, FL 32218
Candidate
to Themselves
candidate
Check
Add
$475.00
11
3/16/2018
Erdine johnson
1858 Daytona Lane N
Jacksonville, FL 32218
Candidate
to Themselves
Candidate
Cash
Add
$25.00
12
4/17/2018
Angela Kite
4385 Falcon Run Lane
Middleburg, FL 32068
Individual
Educator
Check
$25.00
13
4/20/2018
Carlene Smith
9504 Scadlocke Rd
Jacksonville, FL 32208
Individual
Principal
Check
$50.00
14
4/22/2018
Sandy Brown
8325 Tubman Ct
Jacksonville, FL 32219
Individual
Welder
Check
$100.00
15
5/3/2018
Jeannette Holmes
7622 Lookout Point Drive
Jacksonville, FL 32210
Individual
Retired
Check
$200.00
16
5/2/2018
Oliver Follweiler
109 Sunset Point Road
East Palatka, fl 32131
Individual
Retired
Check
$100.00
17
5/18/2018
Paula Carter
7335 Thien Street
Jacksonville, FL 32219
Individual
RetiredEducator
Check
$100.00
18
5/18/2018
Pamela Jones
2222 11th St S.
St. Petersburg, FL 33705
Individual
Retired
Check
$100.00
19
5/18/2018
Irizola Moore
329 West Sixth St
Jacksonville, FL 32208
Individual
Retired
Check
$75.00
20
5/17/2018
Raynard Churchwell
623 Lowe Drive
Leavenworth, KS 66027
Individual
MilitaryChaplin
Check
$300.00
21
5/22/2018
Rita Franklin
1157 Emily's Walk Ln
Jacksonville, FL 32221
Individual
Retired
Check
$100.00
22
5/21/2018
Anna Thomas
2305 35th Ave
Delray Beach, Fl 33445
Individual
Retired
Check
$100.00
23
5/21/2018
Larry Thomas
2305 35th Ave
Delray Beach, FL 33445
Individual
Retired
Check
$100.00
24
5/22/2018
Tiffany King
P.O. Box 551265
Jacksonville, Fl 32255
Individual
AdministrativeExecutive
Check
$500.00
25
5/17/2018
Ronnie Leslie
25624 NW 173rd Ave
High Springs , FL 32643
Individual
Retired
Check
$100.00
26
5/22/2018
Carol Simrell
120 River Dee Dr
Jacksonville, FL 32259
Individual
Retired
Check
$100.00
27
5/26/2018
Dolores Flowers
10316 Woodley Creek Rd
Jacksonville, FL 32218
Individual
Retired
Check
$25.00
28
5/26/2018
Cathy Ways
1156 Ravenscrodt Ln
Ponte Vedra, FL 32081
Individual
teacher
Check
$100.00
29
5/25/2018
Erica Franklin
15586 Spotted Saddle Cir
Jacksonville, FL 32218
Individual
teacher
Check
$50.00
30
6/6/2018
Kelly Ranch
8957 Polk Ave
Jacksonville, FL 32208
Individual
TEACHER
Check
$100.00
31
6/5/2018
Rick Stinson
1313 Eagles Claw Court
Jacksonville, FL 32225
Individual
Sales
Check
$100.00
32
6/11/2018
Michelle Stinson
1313 Eagles Claw Ct
Jacksonville, FL 32225
Individual
teacher
Check
$25.00
33
6/1/2018
Ann M Giesen
12644 Shinnecock Way
Jacksonville, FL 32225
Individual
Teacher
Check
$200.00
34
6/1/2018
Dolores Flowers
10316 Woodley Creek
Jacksonviile, FL 32218
Individual
Retired
Check
$25.00
35
6/19/2018
Mackey Deba
1005 Emilys Walk Ln
Jacksonville, FL 32221
Individual
Educator
Check
$100.00
36
6/19/2018
Hite Sammie
12977 Helm Drive
Jacksonville, FL 32258
Individual
Educator
Check
$100.00
37
6/7/2018
Trey perry
1025 Arcaro
Jacksonville, FL 32218
Individual
Accountant
Check
$250.00
38
6/4/2018
Carolyn Davis
3155 Scenic Oaks Dr
Jacksonville, FL 32226
Individual
Educator
Check
$100.00
39
6/4/2018
Mark Griffin
12511 Mission Hills Dr S
Jacksonville, FL 32225
Individual
Pastor
Check
$200.00
40
6/7/2018
Sharon Buttner
4998 Arapahoe Ave
Jacksonville, FL 32210
Individual
Teacher
Check
$100.00
41
6/3/2018
Virginia A Johnson
11457 Secretariat Ln W
Jacksonville, FL 32218
Individual
Retired
Check
$40.00
42
6/7/2018
Johnna Cooper-Daniels
12548 Knollcrest Ct
Jacksonville, FL 32225
Individual
Educator
Check
$100.00
43
6/7/2018
Alice Smith
4085 Big Hollow Lane
Jacksonville, FL 32277
Individual
teacher
Check
$100.00
44
6/23/2018
Nancy McHenry
103 Creekside Ct
Griffin , GA 30223
Individual
Educator
Check
$100.00
45
6/27/2018
Kari Castleman
450-106
State Road 13 North #227
Saint Johns, FL 32259
Individual
FinancialConsultant
Check
$100.00
46
6/28/2018
Sabrina Stargill
670 Cherry Bark Dr. N
jacksonvile, FL 32218
Individual
teacher
Check
$100.00
47
6/28/2018
Gwen Sumpter
2160 West 30th St
Jacksonville, FL 32209
Individual
Retired
Check
$200.00
48
6/28/2018
Genovis Peterson
6815 Corday Rd
Jacksonville, FL 32208
Individual
Contractor
Check
$500.00
49
6/28/2018
Geanne Keisling
96423 Black Rock Rd
Yulee, FL 32097
Individual
Retired
Check
$500.00
50
6/28/2018
Steve Hite
12977 Helm Dr.
Jacksonville, FL 32258
Individual
Educator
Check
$100.00
51
7/11/2018
Michael Wilkes
1619 Nottingham Knoll Dr
Jacksonville, FL 32225
Individual
HealthCareConsultant
Check
$100.00
52
7/11/2018
Nancy Schultz
118 W. Adams St
Suite 600
Jacksonville, Fl 32202
Individual
Retired
Check
$250.00
53
7/8/2018
Olester Williams
***Protected Voter***
Individual
retired
Check
$50.00
54
7/8/2018
Christopher Daaboul
Post Office Box 2817
jacksonville, FL 32203
Individual
N/A
Check
$100.00
55
7/19/2018
Tracie York
6704 Cabello Drive
Jacksonville, FL 32226
Individual
US Army
Cash
$4.00
56
7/19/2018
Janice Miller
2743 Eisner Dr
Jacksonville, FL 32218
Individual
Teacher
Check
$100.00
57
7/19/2018
Naita Guine
P.O. Box 43434
Jacksonville, FL 32203
Individual
ProjectCoordinator
Cash
$4.00
58
7/19/2018
Alicia Anderson
14263 Sea Eagle Dr
Jacksonville, FL 32226
Individual
NA
Cash
$10.00
59
7/19/2018
Kelley Ranch
8958 Polk Ave
Jacksonville, FL 32208
Individual
Teacher
Cash
$25.00
60
7/19/2018
Beverly Walker
12575 Bady Place Blvd
Jacksonville, FL 32223
Individual
Educator
Check
$75.00
61
7/27/2018
Jacquline McKinney
11628 Sherborne Circle South
Jacksonville, FL 32225
Individual
retired
Check
$100.00
62
7/26/2018
Charlie McClendon
4067 Broad Creek Ln
Jacksonville, Fl 32218
Individual
Pastor
Check
$100.00
63
7/30/2018
Verna McClendon
2615 Wilkins Ct
Jacksonville, FL 32209
Individual
RetiredTeacher
Cash
$50.00
64
7/30/2018
Eugene McClendon
5946 Royalty Rd
Jackonville, Fl 32254
Individual
Laborer
Cash
$50.00
65
7/21/2018
Hazetta Churchwell
623 Lowe Drive
Lavenworth, KS 66027
Individual
NA
Check
$100.00
66
8/5/2018
Angela Wilson-Kittles
14804 Dunleigh Drive
Bowie, md 20721
Individual
Manager
Check
$100.00
67
8/1/2018
Selinda Keyes
1576 Holly Oaks Lake Rd E.
Jacksonville, FL 32225
Individual
Retired
Check
$100.00
68
7/30/2018
Tara Badger
8511 Cheryl Ann Lane
Jacksonville, FL 32244
Individual
Cash
$20.00
69
8/2/2018
Katrina Dixon
5218 Cemetery Rd
Jacksonville, FL 32210
Individual
Cash
$20.00
70
7/31/2018
Katrina Denson
12673 Daylight Trail
Jacksonville, FL 32208
Individual
Cash
$10.00
71
7/31/2018
Beverly McClendon
4128 Anderson Woods Dr
jacksonville, FL 32218
Individual
Cash
$4.00
72
7/31/2018
Elicia Holte
14263 Csea Eagle Dr.
Jacksonville, FL 32226
Individual
Cash
$10.00
73
8/2/2018
Eva Clowers
7279 Darberrie St
jacksonville, Fl 32208
Individual
Teacher
Cash
$25.00
74
8/5/2018
John Fryer
12645 Mission Hills Circle N
Jacksonville, FL 32225
Individual
retired
Check
$300.00
75
8/15/2018
Mosley Carrie
105 W 44th St
Jacksonville, FL 32208
Individual
retired
Check
$20.00
76
8/15/2018
Jackie Felder
2525 Thames St
Jacksonville, FL 32209
Individual
Retired
Cash
$50.00
77
8/15/2018
Sarah Washington
2169 West 13th St
Jacksonville, FL 32209
Individual
Retired
Cash
$50.00
78
8/15/2018
Donna Brown
14599 Camberwell Lane N
Jacksonville, FL 32258
Individual
DentalHygenist
Check
$25.00
79
8/15/2018
Wanda Myrick
212 East Kari Ct
St. Johns, FL 32259
Individual
CRDH
Check
$50.00
80
8/15/2018
Hatie Brinson
3839 Penton St
Jacksonville, FL 32209
Individual
Retired
Cash
$20.00
81
8/15/2018
Teresa Daniels
11501 Harts Rd #605
Jacksonville, FL 32218
Individual
domestic
Cash
$20.00
82
8/15/2018
David Ruth
3135 Sedona Trail
Jacksonville, FL 32208
Individual
Retired
Cash
$20.00
83
8/15/2018
Alberta Ford
7920 Oriole St
Apt 701
Jacksonville, FL 32208
Individual
domestic
Cash
$10.00
84
8/15/2018
Eva Hardwick
6134 Saulkner Circle
Jacksonville, FL 32244
Individual
Retired
Cash
$10.00
85
8/15/2018
Mary Madison
P.O. Box 12506
Jacksonville, FL 32209
Individual
Retired
Cash
$10.00
86
8/15/2018
Joseph Simmons
3112 Turton Ave
Jacksonville, FL 32208
Individual
Cash
$15.00
87
8/15/2018
Lavonne Temple
3776 Grant Rd
Jacksonville, FL 32207
Individual
Cash
$10.00
88
8/15/2018
Verna Sumlar
2615 Wilkins Ct
Jacksonville, FL 32209
Individual
Cash
$40.00
89
8/21/2018
Citizens for Community Change
8489 Cabin Hill Rd
Tallahassee , FL 32311
Business
business
Check
$200.00
90
8/21/2018
Ervin Lovett
322 Broward Rd
Jacksonville, FL 32218
Individual
Retired
Check
$50.00
91
8/22/2018
Kenneth Reddick
3753 Jacob Cove Way
Jacksonville, FL 32218
Individual
InsuranceAgent
Check
$100.00
92
8/23/2018
Brenda Harrell
11027 Lydia Estates Dr. E
jacksonville, Fl 32218
Individual
Librarian
Check
$50.00
93
8/23/2018
Godfrey Jenkins
Carbondale Drive
Jacksonville, FL 32218
Individual
Retired
Check
$200.00
94
8/23/2018
Julia Dennis
11804 Bostick St
Dunnellon, Fl 34432
Individual
retired
Check
$180.00
95
8/23/2018
Melody Drayton
4817 Hatteras Rd
Jacksonville, Fl 32208
Individual
Stocker
Check
$25.00
96
8/23/2018
Mary Madison
6817 Shoreline Dr
Jacksonvile, Fl 32219
Individual
Retired
Check
$100.00
97
8/23/2018
Anita Williams
Bostick Street
Dunnellon, Fl 34432
Individual
Retired
Check
$25.00
98
8/23/2018
Paula Beneby
1816 Dayton Ln
Jacksonville, FL 32218
Individual
Retired
Check
$20.00
99
8/23/2018
Hattie Brinson
3839 Penton St.
Jacksonville, Fl 32209
Individual
retired
Check
$20.00
100
8/23/2018
Angela Lott
12371 Biscayne Lake Dr
Jacksonville, Fl 32218
Individual
retired
Check
$100.00
101
8/23/2018
Patricia Brown
8325 Tubman Ct
Jacksonville, FL 32219
Individual
ExecutiveDirector
Cash
Add
$40.00
Total Contributions
$12,750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/19/2018
Sam Hall
3605 Victoria Lakes Drive North
Jacksonville, fl 32226
Individual
Consultant
consulting
services
and
graphic
design
$1,000.00
2
4/19/2018
Vanguard Solutions Consulting
1403 Dunn Ave
Suite 1
Jacksonville, FL 32218
Business
WebDesigner/EventPlann
Web design, set up donation platform
$1,000.00
3
4/1/2018
Erdine Johnson
1858 Daytona Lane N
Jacksonville, FL 32218
Candidate
to Themselves
RetiredEducator
Copies
paid to
Office
Depot/Office
Max
$51.40
4
4/5/2018
Erdine Johnson
1858 Daytona Lane N
Jacksonville, FL 32218
Candidate
to Themselves
RetiredEducator
Office Supplies: Pens, Clpbrd, highltr
$9.38
5
4/5/2018
Erdine Johnson
1858 Daytona Lane N
Jacksonville, FL 32218
Candidate
to Themselves
RetiredEducator
Post Office Box rental for campaign
$80.00
6
4/30/2018
Erdine Johnson
1858 Daytona Lane N
Jacksonville, FL 32218
Candidate
to Themselves
retirededucator
Candidate Petition Fees
$112.00
7
5/2/2018
Erdine Johnson
1858 Daytona Lane N.
Jacksonville, FL 32218
Candidate
to Themselves
Retired
Fees for petitions
$5.40
8
5/2/2018
Tiki Graphics
2831 Dunn Ave
Jacksonville, fl 32218
Candidate
to Themselves
Retired
Magnetic Sign Sets
$43.46
9
5/25/2018
Erdine Johnson
1158 Daytona Lane N
Jacksonville, FL 32218
Candidate
to Themselves
Retired
Office Depot - Office Supplies
$24.48
10
5/25/2018
Erdine Johnson
1858 Daytona Lane N.
Jacksonville, FL 32218
Candidate
to Themselves
retired
Sams Club - office supplies
$14.96
11
5/11/2018
Erdine Johnson
1858 Daytona Lane N
Jacksonville, FL 32218
Candidate
to Themselves
retired
Candidate Petition Fees
$3.40
12
5/21/2018
Erdine Johnson
1858 Daytona Lane N.
Jacksonville, FL 32218
Candidate
to Themselves
retired
Petition Receipts
$4.90
13
6/7/2018
Keith Johnson
4657 Yacht Club Rd
Jackonville, FL 32210
Individual
Teacher
Food for meet and greet reception
$200.00
14
6/23/2018
Erdine Johnson
1858 Daytona Lane North
Jacksonville , FL 32218
Candidate
to Themselves
Retired
Office Supplies Printing
$21.52
Total In-Kind Contributions
$2,570.90

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/10/2018
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Marketing
Monetary
$45.00
2
4/17/2018
Harland Clarke
15955 La Cantera Parkway
San Antonio , TX 78256
Checks for
checking
account
Monetary
$36.14
3
4/10/2018
Tiki Graphics
2831 Dunn Ave
Jacksonville, FL 32218
Magnetic Sign Sets Deposit
Monetary
$43.46
4
5/7/2018
Pay Pal
2211 North First Street
San Jose, CA 95131
Pay Pal monthly fees
Monetary
$17.34
5
5/10/2018
Vanguard Solutions
15701 Crown Cove Lane
Frisco, TX 75035
Custom t Shirts, Park Reservation, Car Magnets
Monetary
$263.50
6
5/16/2018
Vanguard Solutions
15701 Crown Cove Lane
Frisco , TX 75035
Yard Signs and stakes
Monetary
$865.08
7
5/31/2018
Vanguard Solutions
3605 Victoria Lakes Dr North
Jacksonvile, FL 32218
Promo Items Meet and Greet Invoice #2065
Monetary
$947.65
8
5/31/2018
Vanguard Solutions
3605 Victoria Lakes Dr. Nort
Jacksonville, FL 32226
Consulting Services/Campaign Mgmt
Monetary
$1,500.00
9
6/29/2018
erdine johnson
1858 Daytona Lane N
Jacksonville, FL 32218
Reimbursement
for office
supplies
and signs
Reimbursements
$2,005.49
10
7/11/2018
Office Depot
River City Market Place
Jacksonville, FL 32218
Business Cards and water
Monetary
$76.16
11
7/16/2018
Fast Signs
2141 St. Johns Bluff Rd
Jacksonville, Fl 32246
100 yard signs with stakes
Monetary
$535.00
12
8/2/2018
Fast Signs
2141 St Johns Bluff Rd
Jacksonville, FL 32246
yard signs
Monetary
$535.00
13
8/14/2018
Office Max
River City Market Place
Jacksonville, FL 32218
business cards
Monetary
$64.20
14
8/8/2018
Street Smartz Consulting, LLC
2902 Remington St
Jacksonville, FL 32205
Mailers
Monetary
$2,737.98
15
8/22/2018
PayPal
2211 North First St
San Jose, CA 95131
fees
Monetary
$39.73
16
9/4/2018
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email marketing
Monetary
$180.00
17
9/4/2018
Vanguard Solutions
15701 Crown Cove Lane
Frisco, TX 75035
Web Hosting
Monetary
$120.85
18
9/4/2018
Erdine johnson
1858 Daytona Lane N
Jacksonville, FL 32218
repayment of loan to candidate.
Disposition of Funds
$2,737.42
Total Expenditures
$12,750.00

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
1
6/24/2018
Office Depot
Lane Ave
Jacksonville, FL 32210
Bulk Printing
--
$90.68
2
6/24/2018
Home Depot
Lane Ave
Jacksonville, FL 32210
Lumber for signs
--
$59.43
3
6/24/2018
Tiki Graphics
2831 Dunn Ave
Jacksonville, FL 32218
signs
--
$250.38
4
6/27/2018
Fast Signs
2141 St. Johns Bluff
Jacksonville , FL 32246
Yard Signs
--
$1,605.00