Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/7/2018
Aaron Bowman
1321 Windsor Harbor Drive
Jacksonville, FL 32225
Individual
JaxChamber
Cash
$40.00
2
11/9/2018
Charles Mann
165 Arlington Road North
Jacksonville , FL 32211
Individual
RealEstatedeveloper
Check
$1,000.00
3
11/9/2018
Curtis L Hart
8051 Tara Lane
Jacksonville, FL 32216
Business
HartResources,LLC
Check
$1,000.00
4
11/15/2018
L B Brigman
601 South Indigo Terrace
Jacksonville, FL 32259
Individual
PlantManager
Check
$250.00
5
11/15/2018
Hans Frisch
9252 San Jose Blvd
Jacksonville, FL 32257
Individual
BusinessOwner
Check
$500.00
6
11/19/2018
TECO
702 N.Frankin Street
Tampa, FL 33602
Business
TECO Gas
Check
$1,000.00
7
11/20/2018
driver,mcafee,hawthorne,dieben
one independent drive ste 1200
jacksonville, FL 32202
Business
PLLCLawyerFirm
Check
$1,000.00
8
11/20/2018
Bestbet
PO Box 959
Orange Park, FL 32067
Business
GamingEstablishment
Check
$1,000.00
9
11/20/2018
Orange Park Kennel Club
PO Box 54249
Orange Park, FL 32245
Business
KennelClub
Check
$1,000.00
10
11/20/2018
Jacksonville Kennel Club
PO BOX 959
Orange Park, FL 32067
Business
KennelClub
Check
$1,000.00
11
11/21/2018
Matthew Ryan Kane
2701 Ocean Drive South
Jacksonville Beach, FL 32250
Individual
BusinessOwner
Check
$1,000.00
12
11/21/2018
The Vestcor Company, Inc.
3030 Hartley Road Ste 310
Jacksonville, FL 32257
Business
VestcorCompanies
Check
$1,000.00
13
11/21/2018
John D Rood
3030 Hartley Road Ste 310
Jacksonville , FL 32257
Individual
BusinessOwner
Check
$1,000.00
14
11/21/2018
Steve L Moore
1212 Woodchurch Lane
St. Augustine, FL 32092
Individual
CompanyPresident
Check
$1,000.00
15
11/24/2018
EI Acquisition LLC
4130 Salisbury Road Ste 1340
Jacksonville , FL 32216
Business
HockeyTeam
Check
$1,000.00
16
11/30/2018
Nancy Chartrand
139 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082
Individual
Retired
Check
$1,000.00
17
11/29/2018
Gary Chartrand
139 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082
Individual
Retired
Check
$1,000.00
18
11/28/2018
Lindsey Brock
9995 Gate Parkway Ste 400
Jacksonville, FL 32246
Individual
Attorney
Check
$500.00
19
11/29/2018
Jax Construction Holdings LLC
2379 Beville Road
Daytona Beach, FL 32119
Business
Construction
Check
$1,000.00
20
11/29/2018
Intervest Consulting Serv. Inc
2379 Beville Road
Daytona Beach, FL 32119
Business
Consulting
Check
$1,000.00
21
11/29/2018
CC North Central LLC
2379 Beville Road
Daytona Beach, FL 32119
Business
Construction
Check
$1,000.00
22
11/29/2018
Intervest Construction of Jax
2379 Beville Road
Daytona Beach, FL 32119
Business
Construction
Check
$1,000.00
23
11/29/2018
Prestwick at Plantation Bay
2379 Beville Road
Daytona Beach, FL 32119
Business
Builder
Check
$1,000.00
24
11/29/2018
MHK of Volusia County Inc
2379 Beville Road
Daytona Beach, FL 32219
Business
Consulting
Check
$1,000.00
25
11/29/2018
Venture Development Realty
2379 Beville Road
Daytona Beach, FL 32119
Business
RealEstate
Check
$1,000.00
26
11/29/2018
HCC Tamaya Residential LLC
2379 Beville Road
Daytona Beach, FL 32119
Business
PropertyDevelopment
Check
$1,000.00
27
11/29/2018
VB Acquisitions LLC
2379 Beville Road
Daytona Beach, FL 32119
Business
Development
Check
$1,000.00
28
11/29/2018
ICI Select Realty
2379 Beville Road
Daytona Beach, FL 32119
Business
RealEstate
Check
$1,000.00
29
11/30/2018
Lihfen Wong
4 Fenwick Place
Parsippany, NJ 07054
Individual
JewelrySales
Check
$1,000.00
30
11/30/2018
Hongyuan Han
P0 Box 660
New Vernon, NJ 07976
Individual
BusinessOwner
Check
$1,000.00
31
11/30/2018
Xiao Yang
PO Box 660
New Vernon, NJ 07976
Individual
Homemaker
Check
$1,000.00
32
11/30/2018
Eddie Hsaio
4 Fenwick Place
Parsippany, NJ 07054
Individual
ComputerSales
Check
$1,000.00
33
11/30/2018
Lih Wong
4 Fenwick Place
Parsippany, NJ 07054
Individual
JewelrySales
Check
$1,000.00
34
11/29/2018
Alan Kircher
803 Spinnakers Reach Drive
Ponte Vedra Beach, FL 32082
Individual
PortfolioManager
Check
$100.00
35
11/29/2018
Ashton Hudson
9995 Gate Parkway
Jacksonville, FL 32246
Individual
Investor
Check
$1,000.00
36
11/29/2018
Joe Adeeb
10645-200 Phillips Highway
Jacksonville, FL 32256
Business
CEO
Check
$250.00
37
11/29/2018
Fernando Acosta-Rua
5130 University Blvd
Jacksonville, FL 32216
Business
CEO
Check
$500.00
38
11/29/2018
Carl Stoudemire
3601 Ocean Drive, S.
Jacksonville Beach, FL 32250
Individual
Retuired
Check
$100.00
39
12/1/2018
Alexander Pantinakis
11905 Arbor Lake Drive
Jacksonville, FL 32225
Business
Consultant
Check
$100.00
40
12/3/2018
Aaron Bean
2640-A Michigan Drive
Tallahassee, FL 32308
Political Party
FCA - PAC
Check
$1,000.00
41
12/3/2018
American Gen Properties, LLC
1 Sleiman Parkway #240
Jacksonville, FL 32216
Business
PropertyManagement
Check
$1,000.00
42
12/4/2018
Ricardo Morales,III
6950 Philips Hwy #15
Jacksonville, FL 32216
Business
GeneralContractor
Check
$250.00
43
12/5/2018
Michael Munz
1151 Brookwood Rd
Jacksonville, FL 32207
Business
BusinessExecutive
Check
$500.00
44
12/10/2018
Lindsey Petway
1565 Beach Ave
Atlantic Beach, FL 32233
Individual
Homemaker
Check
$1,000.00
45
12/10/2018
Elizabeth Petway
1601 Beach Ave
Atlantic Beach, FL 32233
Individual
Retired
Check
$1,000.00
46
12/10/2018
Tom Petway,III
1601 Beach Ave
Atlantic Beach, FL 32233
Individual
Retired
Check
$1,000.00
47
12/10/2018
Thomas Petway, IV
1565 Beach Ave
Atlantic Beach, FL 32233
Business
Insurance
Check
$1,000.00
48
12/12/2018
Dane Grey
76 South Laura St
Jacksonville, FL 32202
Business
EliteParkingServices
Check
$1,000.00
49
12/13/2018
John Peyton
PO Box 23627
Jacksonville, FL 32241
Business
GatePetroleum
Check
$1,000.00
50
12/23/2018
Dana Weiner
1013 Harbourview Cir
Pensacola, FL 32507
Business
Consultant
Check
$100.00
51
12/23/2018
Carrie O'Rourke
7025 Augusta National Dr
Orlando, FL 32822
Business
Realtor
Check
$1,000.00
52
12/23/2018
Robert Angas
14775 St. Augustine Rd
Jacksonville, FL 32258
Business
CivilEngineering
Check
$1,000.00
53
12/23/2018
Hugh Mathews
3145 Bishop Estates Rd
Jacksonville, FL 32259
Individual
President/CEO
Check
$1,000.00
54
12/23/2018
England-Thims & Miller, Inc
14775 Old St. Augustine Rd
Jacksonville, FL 32258
Business
CivilEngineering
Check
$1,000.00
55
12/5/2018
Brian Wolfburg
2978 Indian Hill Drive
Jacksonville, FL 32257
Individual
President/CEO
Check
$500.00
56
12/5/2018
Paul Harden
501 Riverside Avenue
Suite 901
Jacksonville, FL 32202
Individual
Attorney
Check
$1,000.00
57
3/1/2019
Wells Fargo Cust. Remediatio
PO Box 4199
Portland, OR 97208
Other
Check
Add
$5.00
Total Contributions
$46,695.00

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
11/20/2018
Reliant Florida
50 North Laura Street Ste 2500
Jacksonville , FL 32207
Campaign
Disposition of Funds to Future Campaign
$3,500.00
2
11/29/2018
PIRYX
995 Market Street
San Francisco, CA 94103
On Line Contribution Fee
Monetary
Add
$4.50
3
11/29/2018
PIRYX
995 Market Street
San Francisco, CA 94103
On Line Contribution Fee
Monetary
Add
$45.00
4
11/29/2018
PIRYX
995 Market Street
San Francisco, CA 94103
On Line Contribution Fee
Monetary
Add
$11.25
5
11/29/2018
PIRYX
995 Market Street
San Francisco, CA 94103
On Line Contribution Fee
Monetary
Add
$39.80
6
11/29/2018
PIRYX
995 Market Street
San Francisco, CA 94103
On Line Contribution Fee
Monetary
Add
$4.50
7
12/28/2018
Piryx
995 Market St
San Francisco, CA 94103
On-Line Contribution Processing Fee
Monetary
$4.50
8
12/4/2018
Piryx
995 Market St
San Francisco , CA 94103
On-Line Contribution Processing Fee
Monetary
$11.25
9
12/5/2018
Piryx
995 Market St
San Francisco, CA 94103
On-Line Contribution Processing Fee
Monetary
$22.50
10
12/12/2018
Piryx
995 Market St
San Francisco, CA 94103
On-Line Contribution Processing Fee
Monetary
$45.00
11
12/23/2018
Piryx
995 Market St
San Francisco, CA 94103
On-Line Contribution Processing Fee
Monetary
$4.50
12
12/5/2018
Piryx
995 Market St
San Francisco, CA 94103
On_Line Contribution Processing Fee
Monetary
$22.50
13
1/2/2019
Reliant Florida
50 North Laura Street
Suite 2500
Jacksonville, FL 32207
Campaign
Monetary
$3,500.00
14
1/7/2019
Duval Supervisor of Elections
105 E. Morone Street
Jacksonville, FL 32202
Qualifying
Monetary
$2,978.16
15
1/26/2019
Aaron Leroy Bowman
1321 Windsor Harbor Drive
Jacksonville, FL 32225
Loan Reimbursement
Disposition of Funds
$40.00
16
1/2/2019
Harland Clark
15955 La Cantera Parkway
San Antonio, TX 78256
Checks for account
Monetary
$25.05
17
2/18/2019
Aaron Bowman
1321 Windsor Harbor Drive
Jacksonville, FL 32225
Postage
for
disbursements
and thank
you cards.
Reimbursements
$22.00
18
2/18/2019
Salvation Army
328 North Ocean Street
Jacksonville, FL 32202
Not for
Profit
Disbursement
Disposition of Funds
$7,500.00
19
2/18/2019
Communities in School
6261 Dupont Station
Jacksonville, FL 32217
Not for
Profit
Disbursement
Disposition of Funds
$1,000.00
20
2/18/2019
Duval County Republican Party
7235 Bonneval Road
Jacksonville, FL 32256
Not for Profit Disbursement
Disposition of Funds
$1,000.00
21
2/18/2019
DCPS Instruments for Change
2924 Knights Lane East
Jacksonville, FL 32216
Not for Profit Disbursement
Disposition of Funds
$2,500.00
22
2/18/2019
5000 Role Models of Excellence
1701 Prudential Drive
Jacksonville, FL 32207
Not for Profit Disbursement
Disposition of Funds
$1,000.00
23
2/18/2019
Jacksonville Symphony Associat
300 Water Street
Suite 200
Jacksonville, FL 32202
Not for Profit Disbursement
Disposition of Funds
$2,500.00
24
2/18/2019
MOSH
1025 Museum Circle
Jacksonville, FL 32209
Not for Profit Disbursement
Disposition of Funds
$909.49
25
2/18/2019
Aaron Bowman
City Hall, Suite 425
117 West Duval Street
Jacksonville, FL 32202
Office Account
Transfer to Office Acct
$20,000.00
26
1/26/2019
Aaron Leroy Bowman
1321 Windsor Harbor Drive
Jacksonville, FL 32225
Loan Reimbursement
Disposition of Funds
Delete
$-40.00
27
1/26/2019
Aaron Leroy Bowman
1321 Windsor Harbor Drive
Jacksonville, FL 32225
Loan Reimbursement amended to reflect $5 service fee refund
Disposition of Funds
Add
$45.00
Total Expenditures
$46,695.00

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
1/15/2019
United States Post Office
Postage
Stamps
2019-2019-TRQ-5
$22.00