Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Candidate
to Themselves
TransportationExec
Check
$750.00
2
7/6/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Candidate
to Themselves
TransportationExec
Check
$250.00
3
7/24/2018
Frank Bardecki
8316 Cross Timbers Dr W
Jacksonville, Fl 32244
Individual
Retired
Check
$500.00
4
7/29/2018
Kevin Mooneyhan
579 Whitfield Rd
Jacksonville, Fl 32221
Individual
Administrator
Check
$1,000.00
5
7/30/2018
Joan Woods
1551 Royal Country Rd
Jacksonville, Fl 32221
Individual
AccountExecutive
Check
$1,000.00
6
7/30/2018
Kelly Stone
571 Wakemont Dr
Orange Park, Fl 32065
Individual
Retired
Check
$100.00
7
7/30/2018
Asa Mooneyhan
8909 Winrock Dr
Jacksonville, Fl 32216
Individual
Retired
Check
$250.00
8
7/30/2018
Light House Electric
2234 Urban St
Jacksonville, Fl 32210
Business
ElectricalContractor
Check
$1,000.00
9
7/31/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Candidate
to Themselves
TransportationExec
Check
$3,800.00
10
7/31/2018
Paula Shelton
9677 Waterloo Pl
Jacksonville, Fl 32221
Individual
Banker
Check
$400.00
11
7/31/2018
Davis Mail Services
6819 Elkmont Dr
Jacksonviolle, Fl 32266
Business
MailHauler
Check
$500.00
12
7/31/2018
Kelly Stone
571 Wakemont Dr
Orange Park, Fl 32065
Individual
Retired
Check
$250.00
13
7/31/2018
Jennifer Martin
2295 Town Lake Parkway
Woodstock, GA 30189
Individual
Exewcutive
Check
$200.00
14
8/14/2018
Associated Surveyors, Inc
3846 Blanding Blvd
Jacksonville, Fl 32210
Business
SurveyorCompany
Check
$300.00
15
8/15/2018
Paula Shelton
9677 Waterloo Place
Jacksonville, Fl 32221
Individual
Banker
Check
$200.00
16
8/31/2018
Andre Ferreria
10861 Peaceful Harbor Drive
Jacksonville, Fl 32218
Individual
Retired
Check
$200.00
17
8/31/2018
Ronald Musselwhite
5501 SE 7 Ave
Keystone Heights, Fl 32656
Individual
Retired
Check
$100.00
18
8/31/2018
William Radulovich
6724 Alisma Drive
Jacksonville, Fl 32244
Individual
Retired
Check
$100.00
19
8/31/2018
Paula Shelton
9677 Waterloo Place
Jacksonville, Fl 32221
Individual
Banking
Check
$200.00
20
8/31/2018
Bobby Brantley
6659 Proctor Rd
Tallahassee, Fl 32309
Individual
FuneralHomeAssociate
Check
$100.00
21
8/31/2018
Henry Mooneyhan
PO Box 440382
Jacksonville, Fl 32244
Candidate
to Themselves
TransportationConsultant
Loan
$1,050.00
22
9/11/2018
James Bent
3802 Bettes Cir
Jacksonville, Fl 32210
Individual
Executive
Check
$100.00
23
9/14/2018
Paula Shelton
9677 Waterloo PLace
Jacksonville, Fl 32221
Individual
TechnicalWriter
Check
$200.00
24
9/15/2018
Catherine Sideris
8336 Cross Timbers Dr W
Jacksonville, Fl 32244
Individual
Teacher
Check
$100.00
25
9/26/2018
Lyndon Shelton
5909-1 Links Notch Lane
Jacksonville, Fl 32221
Individual
Retired
Check
$50.00
26
9/30/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Candidate
to Themselves
Candidate
Loan
$6,000.00
27
10/13/2018
Tommy Shelton
9677 Waterloo PLace
Jacksonville, Fl 32221
Individual
ComputerProgramer
Check
$400.00
28
10/19/2018
Robert Fox
9601 N Main St Drive
Jacksonville, Fl 32218
Individual
BusinessOwner
Check
$250.00
29
10/31/2018
Tommy Shelton
9677 Waterloo PLace
Jacksonville, Fl 32221
Individual
ComputerProgramer
Check
$400.00
30
10/31/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Candidate
to Themselves
TruckingExec
Loan
$5,000.00
31
11/13/2018
Tommy Shelton
9677 Waterloo PLace
Jacksonville, Fl 32221
Individual
ComputerProgramer
Check
$200.00
32
11/24/2018
Carolyn Johnston
4968 Cross Timbers Drive W
Jacksonville, Fl 32244
Individual
Retired
Check
$100.00
33
11/30/2018
Tommy Shelton
9677 Waterloo PLace
Jacksonville, Fl 32221
Individual
ComputerProgramer
Check
$200.00
34
11/30/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Candidate
to Themselves
TransportationExec
Loan
$500.00
35
12/11/2018
William Horne
10928 Castle Pines Court
Jacksonville, FL 32210
Individual
Retired
Check
$25.00
36
12/31/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Candidate
to Themselves
TruckingConsultant
Loan
$500.00
37
1/10/2019
Gordon Terry
4505 Bass Place South
Jacksonville, Fl 32210
Individual
Retired
Check
$400.00
38
1/16/2019
G Thomas Harper
P O Box 2757
Jacksonville, Fl 32203
Individual
Attorney
Check
$300.00
39
1/16/2019
Christine Yearous
5022 Dian Wood Dr
Jacksonville, Fl 32210
Individual
Retired
Check
$100.00
40
1/24/2019
Stephen Wise
4361 Charleston Lane
Jacksonville, Fl 32210
Individual
Retired
Check
$100.00
41
2/4/2019
John Murray
2623 College Street #7
Jacksonville, Fl 32204
Individual
Retired
Check
$25.00
42
2/5/2019
Julian Fuller
3307 Florene Drive
Orlando, Fl 32806
Individual
Retired
Check
$500.00
43
2/12/2019
Vernon Feirstein
4209 McGirts
Jacksonville, FL 32210
Individual
Retired
Check
$500.00
44
2/16/2019
Tool for Time
11291 Old St Augustine Rd
Jacksonville, Fl 32257
Business
ToolCompany
Check
$1,000.00
45
2/16/2019
David Mihalik
8313 Cross Timbers Dr E
Jacksonville, Fl 32244
Individual
Retired
Check
$200.00
46
2/18/2019
Donald Faust
7743 Andes Drive
Jacksonville, Fl 32244
Individual
Retired
Check
$100.00
47
2/18/2019
Asa Mooneyhan
8909 Winrock Dr N
Jacksonville, Fl 32216
Individual
Retired
Check
$100.00
48
2/19/2019
Frank Attaway
7416 Deepwoods Dr S
Jacksonville, Fl 32244
Individual
Retired
Check
$100.00
49
2/20/2019
Sue Chase
8424 Cross Timbers Dr W
Jacksonville, Fl 32244
Individual
Retired
Check
$150.00
50
2/19/2019
Dannelfelser Ewe
2151 Foxbow Rd
Jacksonville, Fl 32210
Individual
Retired
Cash
$50.00
51
2/19/2019
Betty Hayes
7708 Knoll Dr S
Jacksonville, Fl 32210
Individual
Retired
Cash
$50.00
52
2/19/2019
Suzanne Trimble
2805 Sam Rd
Jacksonville, Fl 32216
Individual
Healthcare
Check
$50.00
53
2/20/2019
David Knox
5038 Eulace Rd
Jacksonvile, Fl 32244
Individual
Retired
Check
$50.00
54
2/20/2019
Carter Jones
***Protected Voter***
Individual
PipeFitter
Check
$100.00
55
2/20/2019
R D Attaway
8321 Cross Timbers Drive E
JAcksonville, Fl 32244
Individual
Retired
Check
$100.00
56
2/19/2019
Chloe Adcock
8310 Cross Timbers Dr
Jacksonville, Fl 32244
Individual
Student
Cash
$1.00
57
2/23/2019
Joyce Halmark
1045 Oak Street Apt 1509
Jacksonville, Fl 32204
Individual
Retired
Check
$500.00
58
2/23/2019
Bill Pyburn
2228 Lakeshore Blvd
Jacksonville, Fl 32244
Individual
Retiired
Check
$300.00
59
2/25/2019
Janet Weise
115 Home Run
Melrose, Fl 32666
Individual
Retired
Check
$40.00
60
2/25/2019
Bennett Brown
8759 Harpers Glen Ct
Jacksonville, Fl 32256
Individual
BankPresident
Check
$300.00
61
2/26/2019
David Eure
12276 San Jose Blvd Suite 516
Jacksonville, Fl 32223
Individual
SchoolAdministrator
Check
$500.00
62
2/26/2019
Jacksonville Empower
2051 Art Museum Drive
Jacksonville, FL 32707
Committee
PoliticalCommittee
Check
$1,000.00
63
3/4/2019
Cynthia Erwin
8318 Cross Timbers Dr E
Jacksonville, Fl 32244
Individual
Law Clerk
Check
$200.00
64
3/13/2019
Davis Mail Service
6819 Elkmont Drive
Jacksonville, Fl 32226
Individual
MailDeliveryService
Check
$500.00
65
3/14/2019
Henry Mooneyhan
8319 Cross Timbers Drive E
Jacksonville, Fl 32244
Candidate
to Themselves
TransportationConcultant
Loan
$3,500.00
66
2/20/2019
R D Attaway
8321 Cross Timbers Drive E
JAcksonville, Fl 32244
Individual
Retired
Check
Delete
$-100.00
67
2/20/2019
Ronald Attaway
8321 Cross Timbers Drive E
JAcksonville, Fl 32244
Individual
Retired
Check
Add
$100.00
Total Contributions
$37,091.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/23/2018
Henry Mooneyhan
PO Box 440382
Jacksonville, Fl 32244
Candidate
to Themselves
Trans Exec
cards for Campaign
$69.55
Total In-Kind Contributions
$69.55

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/9/2018
Antedot
PO Box 84314
Baton Rouge, LA 70804
cc processing fees
Monetary
$10.30
2
8/1/2018
Anedot
PO Box 84314
Baton Rouge, , La 70804
cc processing fee
Monetary
$26.40
3
8/3/2018
Anedot
PO Box 84314

Baton Rouge, La 70804
cc processing fees
Monetary
$10.30
4
8/17/2018
Anedot
PO Box 84314
Baton Rouge, La 70804
cc processing fees
Monetary
$8.30
5
9/18/2018
Anadot
PO Box 94314
Baton Rouge, LA 70804
Fee
Monetary
$8.30
6
10/31/2018
Anedot
PO Box 94314
Baton Rouge, LA 70804
Bank Fees
Monetary
$34.90
7
11/20/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Pay back loan to candidate
Refund
$2,000.00
8
11/29/2018
Grass Campaign Management
3751 Bess Rd
Jacksonville, Fl 32277
Petition collection
Monetary
$500.00
9
11/30/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Palm cards paid for by Candidate personal funds
Monetary
$532.86
10
11/30/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Palm cards paid for by Candidate personal funds
Reimbursements
Add
$532.86
11
12/3/2018
Expert Tees
711 Cassat Ave
Jacksonville, FL 32205
T shirts for campaign workers
Monetary
$273.92
12
12/3/2018
On Target Messaging
PO Box 8767
Jacksonville, FL 32239
Consultant Fee
Monetary
$2,000.00
13
12/9/2018
Grass Campaign Management
3751 Bess Rd
Jacksonville, Fl 32277
Petition Drive
Monetary
$300.00
14
12/10/2018
Duval County SOE
105 E Monroe St
Jacksonville, FL 32202
Petition Verification fee
Disposition of Funds to Petition Verification
$35.20
15
12/21/2018
Grassroots Campaign Management
3751 Bess Rd
Jacksonville, Fl 32277
Canvassing
Monetary
$600.00
16
1/14/2019
Website Solutions
866 Wren Rd
Jacksonville, Fl 32216
Website Design
Monetary
$2,030.00
17
1/14/2019
On Target Messaging
PO Box 8767
Jacksonville, FL 32239
Consultant fee
Monetary
$2,000.00
18
1/15/2019
Design and Print Solutions
4193 Philips Hwy
Jacksonville, Fl 32256
CAmopaign Signs
Monetary
$4,280.00
19
1/25/2019
On Target Messaging
PO Box 8767
Jacksonville, FL 32239
Digital Advertising
Monetary
$4,964.75
20
2/3/2019
Anedot
1920 McKinney Ave
Dallas, TX 75201
bank charge
Monetary
$1.30
21
2/7/2019
Anedot Anedot
1920 McKinney Ave
Dallas, TX 75201
bank charge
Monetary
$20.30
22
2/4/2019
Postal Service
Kings Rd
Jacksonville, Fl 32201
postage
Monetary
$2,265.02
23
2/11/2019
Agility Press
3060 Mercury Rd
Jacksonville, Fl 32207
Printing
Monetary
$1,357.94
24
2/11/2019
US Postmaster
Kings RD
Jacksonville, Fl 32202
postage
Monetary
$1,107.45
25
2/21/2019
Anedot Anedot
1920 McKinney Ave
Dallas, TX 75201
Bank charges
Monetary
$13.20
26
3/1/2019
Business Bank of America
8300 Merchants Way
Jacksonville, Fl 32222
Bank Fees
Monetary
$17.00
27
3/1/2019
US Postmaster
Old Kings Rd
JAcksonville, Fl 32206
postage
Monetary
$2,158.81
28
3/2/2019
Press Agility
3060 Mercury Rd
Jacksonville, Fl 32207
Printing Mail cards
Monetary
$1,685.25
29
3/13/2019
Postmaster
Kings RD
Jacksonville, Fl 32202
Postage
Monetary
$948.27
30
3/13/2019
Press Agility
3060 Mercury Rd
Jacksonville, Fl 32207
Printing
Monetary
$1,563.27
31
3/13/2019
US Postmaster
Kings RD
Jacksonville, Fl 32202
Postage
Monetary
$364.03
32
3/13/2019
Press Agility
3060 Mercury Rd
Jacksonville, Fl 32207
Printing
Monetary
$1,040.04
33
3/10/2019
Compton and Carroll Assoc
5439 Bishopwood Ave
Jacksonville, , fl 32244
Meet and Greet invitations, food, Fund raiser event
Monetary
$924.96
34
3/13/2019
Press Agility
3060 Mercury Rd
Jacksonville, Fl 32207
Printing
Monetary
$2,603.51
35
3/10/2019
Press Individual Agility
3060 Mercury Rd
Jacksonville, Fl 32207
Palm cards
Monetary
$490.47
36
3/27/2019
Henry Candidate to Themsel Mooneyhan
8319 Cross Timbers Drive E
Jacksonville, Fl 32244
Loan reimbursement
Disposition of Funds
$382.09
Total Expenditures
$37,091.00

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
11/30/2018
Henry Mooneyhan
8319 Cross Timbers Dr E
Jacksonville, Fl 32244
Repay for Palm Cards
--
$532.86
2
11/30/2018
Agility Press
3060 Mercury Rd
Jacksonville, Fl 32207
Repay for Palm Cards
Add
$532.86
3
3/27/2019
Henry Candidate to Themse Candidate to Themsel Mooneyhan
8319 Cross Timbers Drive E
Jacksonville, Fl 32244
loan reimbursement
2019-F7-3
$382.09