Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/16/2019
Citizens for John Rutherford
3030 Hartley Road
#120
Jacksonville, FL 32257
Business
Check
$5,000.00
2
1/18/2019
Floridians for Conservative
8489 Cabin Hill Road
Tallahassee, FL 32311
Business
Check
$2,500.00
3
2/4/2019
Aaron L Bowman
1321 Windsor Harbor Dr
Jacksonville, FL 32225
Individual
councilman
Check
$100.00
4
2/6/2019
Dan Ord
11555 V.C. Johnson Road
Jacksonville, FL 32218
Individual
Self-employed
Check
$100.00
5
2/12/2019
Julian E Fant
***Protected Voter***
Individual
representative
Check
$1,000.00
6
2/13/2019
Danny Becton
7934 McLaurin Road N
Jacksonville, FL 32256
Individual
representative
Check
$10,000.00
7
3/5/2019
1845
1103 Hays Street
Tallahassee, FL 32301
Business
Check
$1,000.00
8
3/7/2019
Rory Diamond
1515 Ocean Fron
Neptune Beach, FL 32266
Individual
representative
Check
$1,000.00
9
3/8/2019
Pentagon Properties, LLC
P.O. Box 47050
Jacksonville, FL 32247
Business
Check
$2,500.00
10
3/11/2019
Florida Foundation for Liberty
115 E. Park Avenue #1
Tallahassee, FL 32301
Business
Check
$1,000.00
11
3/12/2019
Harry Lewis
136 Greenbriar Estates Drive
St Johns, FL 32259
Individual
selfemployed
Check
$250.00
12
3/13/2019
John P Ward
24544 Deer Trace Dr
Ponte Vedra Beach, FL 32082
Individual
Investor
Check
$2,500.00
13
3/14/2019
Reginald Blount
7893 Steamboat Springs Dr
Jacksonville, FL 32210
Individual
Check
$40.00
14
3/14/2019
Aaron Bowman
1321 Windsor Harbor Drive
Jacksonville, FL 32225
Individual
representative
Check
$1,000.00
15
3/14/2019
W Duggan
1301 Riverplace Blvd. #1500
Jacksonville, FL 32207
Individual
representative
Check
$1,000.00
16
3/14/2019
Strategic Systems
9310 Old Kings Road S #1602
Jacksonville, FL 32257
Business
Check
$1,000.00
17
3/14/2019
B Republican Party of Florida
P. O. Box 311
Tallahassee, FL 32302
Political Party
Check
$13,012.50
18
3/14/2019
TJSR Enterprises Inc.
7532 103rd Street
Jacksonville, FL 32210
Business
Check
$300.00
19
3/14/2019
Black Investments, Inc.
10022 San Jose Blvd.
Jacksonville, FL 32257
Business
Check
$1,000.00
20
3/14/2019
Fitzhugh K. Powell Trust UAD
P. O Drawer 41490
Jacksonville, FL 32203
Other
Check
$1,000.00
21
3/14/2019
B Hakimian Holdings, Inc.
P.O. Drawer 56678
Jacksonville, FL 32241
Business
Check
$250.00
22
3/14/2019
Kelly Harris
11749 Crusselle Dr
Jacksonville, FL 32223
Individual
selfemployed
Check
$200.00
23
3/14/2019
Sleiman Holdings Inc.
1 Sleiman Parkway #240
Jacksonville, FL 32216
Business
Check
$5,000.00
24
3/14/2019
W Duggan
1301 Riverplace Blvd. #1500
Jacksonville, FL 32207
Individual
representative
Check
Delete
$-1,000.00
25
3/14/2019
Wyman Duggan
1301 Riverplace Blvd. #1500
Jacksonville, FL 32207
Individual
representative
Check
Add
$1,000.00
26
1/18/2019
Floridians for Conservative
8489 Cabin Hill Road
Tallahassee, FL 32311
Business
Check
Delete
$-2,500.00
27
1/18/2019
Floridians for Conservative
8489 Cabin Hill Road
Tallahassee, FL 32311
Business
Political
Check
Add
$2,500.00
28
3/5/2019
1845
1103 Hays Street
Tallahassee, FL 32301
Business
Check
Delete
$-1,000.00
29
3/5/2019
1845
1103 Hays Street
Tallahassee, FL 32301
Business
Political
Check
Add
$1,000.00
30
3/8/2019
Pentagon Properties, LLC
P.O. Box 47050
Jacksonville, FL 32247
Business
Check
Delete
$-2,500.00
31
3/8/2019
Pentagon Properties, LLC
P.O. Box 47050
Jacksonville, FL 32247
Business
Political
Check
Add
$2,500.00
32
3/11/2019
Florida Foundation for Liberty
115 E. Park Avenue #1
Tallahassee, FL 32301
Business
Check
Delete
$-1,000.00
33
3/11/2019
Florida Foundation for Liberty
115 E. Park Avenue #1
Tallahassee, FL 32301
Business
Political
Check
Add
$1,000.00
34
3/14/2019
Strategic Systems
9310 Old Kings Road S #1602
Jacksonville, FL 32257
Business
Check
Delete
$-1,000.00
35
3/14/2019
Strategic Systems
9310 Old Kings Road S #1602
Jacksonville, FL 32257
Business
consulting
Check
Add
$1,000.00
36
3/14/2019
TJSR Enterprises Inc.
7532 103rd Street
Jacksonville, FL 32210
Business
Check
Delete
$-300.00
37
3/14/2019
TJSR Enterprises Inc.
7532 103rd Street
Jacksonville, FL 32210
Business
Car Repair
Check
Add
$300.00
38
3/14/2019
Black Investments, Inc.
10022 San Jose Blvd.
Jacksonville, FL 32257
Business
Check
Delete
$-1,000.00
39
3/14/2019
Black Investments, Inc.
10022 San Jose Blvd.
Jacksonville, FL 32257
Business
car repair
Check
Add
$1,000.00
40
3/14/2019
B Hakimian Holdings, Inc.
P.O. Drawer 56678
Jacksonville, FL 32241
Business
Check
Delete
$-250.00
41
3/14/2019
B Hakimian Holdings, Inc.
P.O. Drawer 56678
Jacksonville, FL 32241
Business
real estate
Check
Add
$250.00
42
3/14/2019
Sleiman Holdings Inc.
1 Sleiman Parkway #240
Jacksonville, FL 32216
Business
Check
Delete
$-5,000.00
43
3/14/2019
Sleiman Holdings Inc.
1 Sleiman Parkway #240
Jacksonville, FL 32216
Business
real estate
Check
Add
$5,000.00
44
3/28/2019
Danny I Becton
7934 McLaurin Road N
Jacksonville, FL 32256
Individual
Councilman
Check
$12,500.00
45
4/9/2019
James W Radloff
15362 Forest Trail Road
Jacksonville, FL 32234
Individual
Attorney
Check
$1,000.00
46
4/15/2019
Al Ferraro
11187 Schooner Ct.
Jacksonville, FL 32225
Individual
Councilman
Check
$1,000.00
47
4/16/2019
Nocatee Development
4314 Pablo Oaks Ct.
Jacksonville, FL 32224
Business
Development
Check
$1,000.00
48
4/22/2019
SONOC Company
4314 Pablo Oaks Ct.
Jacksonville, FL 32224
Business
Developement
Check
$1,000.00
49
4/23/2019
Michael Moore
909 Chapeau Road
Jacksonville, FL 32211
Individual
Entrepreneur
Check
$1,000.00
50
4/24/2019
James N Overton
3751 Oak Point Ave
Jacksonville, FL 32210
Individual
TaxCollector
Check
$1,000.00
51
4/26/2019
Jim Overton
3751 Oak Point Ave
Jacksonville, FL 32210
Individual
TaxCollector
Check
$385.23
52
4/29/2019
Fitzhugh K. Powell Trust UAD
P. O Drawer 41490
Jacksonville, FL 32203
Other
Check
$1,000.00
53
4/30/2019
William E Powell
219 Newman St
Jacksonville, FL 32202
Individual
Insurance
Check
$250.00
54
5/6/2019
Randy White
5400 Verna Blvd Suite 6
Jacksonville, FL 32205
Individual
ElectedOfficial
Check
$2,500.00
55
5/7/2019
Pledge this Day
1877 Avondale Circle
Jacksonville, FL 32205
Political Comm.
(Federal or State)
Jay Fant
Check
$500.00
56
5/8/2019
Michael Boylan
1829 Melrose Plantation Dr
Jacksonville, FL 32223
Other
ElectedCandidate
Check
$500.00
57
5/9/2019
Ronald Fussell Inc.
1117 Chandler Oaks Dr
Jacksonville, FL 32221
Business
Entrepeneur
Check
$1,000.00
58
5/9/2019
Octaquip Rental Co.
526 Stockton Street
Jacksonville, FL 32204
Business
RentalCompany
Check
$1,000.00
59
5/9/2019
NFC Construction & Rental Co
526 Stockton Street
Jacksonville, FL 32204
Business
Construction
Check
$500.00
60
5/9/2019
Florida Mechanical Systems Inc
526 Stockton Street
Jacksonville, FL 32204
Business
Mechanical
Check
$1,000.00
61
5/9/2019
JB Coxwell Contracting
6741 Lloyd Road West
Jacksonville, FL 32254
Business
Construction
Check
$2,500.00
62
5/9/2019
Citizens for John Rutherford
3030 Hartley Road
#120
Jacksonville, FL 32257
Business
CampaignAcct
Check
$5,000.00
63
5/9/2019
Republican Party of Florida
P. O. Box 311
Tallahassee, FL 32302
Political Party
Check
$1,500.00
64
5/13/2019
Sidbury Tranmission, LLC
6015 Merrill Road
Jacksonville, FL 32277
Business
AutoMechanics
Check
$1,000.00
65
5/14/2019
Eleanor N Hyder
8052 Charmont Dr. S.
Jacksonville, FL 32277
Individual
Check
$100.00
66
5/15/2019
Floridians for Conservative
1103 Hays Street
Tallahassee, FL 32311
Committee
Check
$2,500.00
67
5/16/2019
Citizens for Building Floridas
133 Harbor Dr S
Venice, Fl 34285
Committee
Check
$500.00
68
5/17/2019
Florida Foundation for Liberty
115 E. Park Avenue #1
Tallahassee, FL 32301
Committee
Check
$2,000.00
69
5/21/2019
Charles W McBurney
6326 Christopher Creek Rd E
Jacksonville, FL 32217
Individual
Attorney
Check
$200.00
70
5/22/2019
Al Ferraro Campaign Account
11187 Schooner Ct.
Jacksonville, FL 32225
Individual
Candidate
Check
$1,000.00
71
5/23/2019
Conservative Solutions For
133 Harbor Dr S
Venice, Fl 34285
Committee
Check
$2,000.00
72
5/22/2019
Wahby Financial Group, LLC
482 Jacksonville Drive
Jacksonville, FL 32250
Business
Finance
Check
$150.00
73
5/28/2019
Florida Conservative Alliance
2640-A Mitcham Drive
Tallahassee, FL 32308
Committee
Check
$1,000.00
74
5/30/2019
Cavelle Roman
11990-1 Old Kings Road
Jacksonville, FL 32219
Individual
Check
$50.00
75
5/31/2019
Darrell Griswold
131 37th Ave. S.
Jacksonville Beach, FL 32250
Individual
Retired
Check
$500.00
76
6/3/2019
WJ Sapp & Son Inc.
3099 Doctors Lake Drive
Orange Park, FL 32073
Business
GeneralContractor
Check
$1,000.00
77
6/4/2019
1845
1103 Hays Street
Tallahassee, FL 32301
Committee
Check
$500.00
78
6/20/2019
Scott Ralph Mackenzie Living
4483 Glen Kernan Parkway E.
Jacksonville, FL 32224
Other
Trust
Check
$50,000.00
79
6/14/2019
Randy Deford
133 Harbor Dr S
Venice, Fl 34285
Committee
Check
$676.40
80
6/14/2019
Dean Black
17325 Black Cow Trail
Jacksonville, FL 32218
Individual
Entrepreneur
Check
$500.00
81
9/8/2019
Kings Avenue Redevelopment LLC
1301 Riverplace Blvd.
Suite 2110
Jacksonville, FL 32207
Business
Realestatedevelop
Check
$5,000.00
82
9/30/2019
Citizens for John Rutherford
3030 Hartley Road
Jacksonville, FL 32257
Committee
CampaignCommittee
Check
$5,000.00
83
9/18/2019
Frederick Douglass Conservativ
13842 Ketch Cove Drive
Jacksonville , FL 32224
Other
Not-for-profit
Check
$84.00
84
1/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
Add
$25.00
85
2/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
Add
$25.00
86
3/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
Add
$25.00
87
4/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
Add
$25.00
88
4/29/2019
Margaret C Hartman
4510 Ortega Blvd.
Jacksonville, FL 32210
Individual
Check
Add
$100.00
89
5/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
Add
$25.00
90
4/17/2019
Omar Silio
12115 Woodsage Court
Jacksonville, FL 32225
Individual
Check
Add
$100.00
91
5/14/2019
Cynthia Graves
7272 San Lucas Road
Jacksonville, FL 32217
Individual
Retired
Check
Add
$400.00
92
6/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
Add
$25.00
93
10/9/2019
John D. Arwood
13255 Lanier Road
Jacksonville, FL 32226
Individual
Waste Disposal
Check
$2,500.00
94
10/11/2019
Anita Clare
6839 Holiday Road North
Jacksonville, FL 32216
Individual
Retired
Check
$200.00
95
10/11/2019
Armored Metal Works, Inc.
144 Arlington Road South Suite 3
Jacksonville, FL 32216
Business
Commercial Roofing & Building
Check
$1,500.00
96
10/11/2019
Durden Investments
144 Arlington Road South Suite 3
Jacksonville, FL 32216
Business
Roofing
Check
$1,000.00
97
11/1/2019
Jerrilynn O'Hara
8942 Chiswick Court
Jacksonville, FL 32257
Individual
Attorney
Check
$500.00
98
11/11/2019
William G. Gingrich
719 Ocean Club Place
Fernandina Beach, FL 320346566
Individual
Retired
Check
$1,000.00
99
11/11/2019
Penney Burnett
719 Ocean Club Place
Fernandina Beach, FL 320346566
Individual
Retired
Check
$1,000.00
100
10/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
$25.00
101
11/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
$25.00
102
12/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
$25.00
103
12/11/2019
Stephen M Schutt
1753 Regatta Drive
Fernandina Beach, FL 32034
Individual
Retired
Check
$1,000.00
104
12/11/2019
Lee Mednikow
87 Preservation Circle
Pawleys Island, SC 29585
Individual
Retired
Check
$300.00
105
10/15/2019
Comcast
PO Box 71211
Charlotte, NC 282711211
Business
Phone/internet/cable
Check
$150.00
106
7/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
Add
$25.00
107
8/9/2019
Michael Anderson
2921 Songbird Drive
Jackosnville, FL 32233
Individual
Check
Add
$25.00
108
9/9/2019
Michael Anderson
2921 Songbird Drive
Jacksonville, FL 32233
Individual
Check
Add
$25.00
Total Contributions
$170,698.13

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/21/2019
Karen Olson
9353 River Pine
Jacksonville, FL 32257
Individual
paid for fees
$37.45
2
1/15/2019
Kimberly Black
17325 Black Cow Trail
Jacksonville, FL 32218
Individual
medicalassistant
name tags
$73.67
3
9/15/2019
Rose Conry
9771 Woodrose Land
Jacksonville, FL 32257
Individual
Entrepreneur
Used
office
furniture
and
supplies,
including
desks,
file
cabinets,
reception
area
furniture,
tables,
etc.
$10,000.00
4
9/27/2019
A&E General Contractors
1415 Moody Street
Jacksonville, FL 32206
Business
Construction
Remodel new headquarters office
$36,000.00
5
9/28/2019
Cherokee Printing Inc.
1889 Southampton Road
Jacksonville, FL 32207
Business
PrintingService
Mounted Trump posters
$200.00
6
9/27/2019
Stanley Steemer
6115 Arlington Expressway
Jacksonville, FL 32211
Business
Cleaningservice
Clean new HQ office floors & chairs
$657.00
7
9/27/2019
Affordable Business Communicat
54193 Heron Road
Callahan, FL 32011
Business
Telecommunications
Phone system for field office
$3,200.00
8
9/8/2019
River & Post
1000 Riverside Avenue
Suite 100
Jacksonville, FL 32204
Business
Restaurant
Food at volunteer appreciation party
$354.10
9
12/16/2019
Dean Black
17325 Black Cow Trail
Jacksonville, FL 32218
Individual
Entrepreneur
DREC Christmas party River & Post
$2,136.26
10
9/30/2019
Kim Black
17325 Black Cow Trail
Jacksonville, FL 32218
Individual
MedicalAssistant
Supplies for new office, lunch for volunteers
Add
$186.93
11
7/24/2019
St. John's Square Land Trust
1 Sleiman Parkway
Suite 270
Jacksonvillle, FL 32216
Business
RealEstate
Office space
Add
$53,550.00
12
9/16/2019
Dean Black
17325 Black Cow Trail
Jacksonville, FL 32218
Individual
Entrepreneur
balance of chairs purchased for HQ. DREC paid $300
Add
$150.00
13
9/11/2019
Advantage Printing
PO Box 24140
Jacksonville, FL 32241
Business
Printing
Artwork, design new business cards
Add
$687.50
14
9/11/2019
Kim Black
17325 Black Cow Trail
Jacksonville, FL 32218
Individual
MedicalAssistant
Supplies - HQ opening
Add
$73.06
15
9/28/2019
Kim Black
17325 Black Cow Trail
Jacksonville, FL 32218
Individual
MedicalAssistant
Lunch for HQ volunteers
Add
$48.62
16
9/28/2019
Kim Black
17325 Black Cow Trail
Jacksonville, FL 32218
Individual
MedicalAssistant
Supplies for HQ opening
Add
$37.29
17
9/29/2019
Kim Black
17325 Black Cow Trail
Jacksonville, FL 32218
Individual
MedicalAssistant
Supplies for HQ opening
Add
$27.96
Total In-Kind Contributions
$107,419.84

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/18/2019
Mailchimp.com
Ponce City Market
Atlanta, GA 30308
Email
Service
Monetary
$75.00
2
1/22/2019
Fedex Office
Baymeadows Road
Jacksonville, FL 32256
Copies
Monetary
$31.30
3
1/24/2019
Salem Center
7235 Bonneval Road
Jacksonville, FL 32256
Rent
Monetary
$900.00
4
1/28/2019
Comcast
Highland Square
Jacksonville, FL 32218
Phone,
Internet
Monetary
$137.41
5
1/29/2019
Crisp& Harrison Agency, Inc.
4320 Deerwood Lake Parkway
#101-223
Jacksonville, FL 32216
Advertising
Monetary
$3,529.41
6
1/31/2019
Office Depot
San Jose Blvd.
Jacksonville, FL 32257
Supplies
Monetary
$56.95
7
1/31/2019
Wells Fargo
Beach Blvd.
Jacksonville, FL 32246
Bank fees
Monetary
$14.00
8
2/1/2019
Walgreens
Southside Blvd.
Jacksonville, FL 32256
Stationery
Monetary
$16.04
9
2/8/2019
Helen Chestnut
13842 Ketch Cove Drive
Jacksonville, FL 32224
Banquet
Table
Reimbursements
$400.00
10
2/8/2019
Crisp& Harrison Agency, Inc.
4320 Deerwood Lake Parkway
#101-223
Jacksonville, FL 32216
Advertising
Monetary
$1,470.00
11
2/15/2019
Network Solutions
12808 Gran Bay Pkwy
Jacksonville, FL 32258
Domain Name
Monetary
$163.95
12
2/15/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
GOP mailer
Monetary
$1,000.00
13
2/19/2019
Mailchimp.com
Ponce City Market
Atlanta, GA 30308
Monthly
Email
Service
Monetary
$75.00
14
2/19/2019
Comcast
Highland Square
Jacksonville, FL 32218
Phone,
Internet
Monetary
$154.10
15
2/25/2019
Salem Center
7235 Bonneval Road
Jacksonville, FL 32256
Rent
Monetary
$900.00
16
2/27/2019
C P Broadcasting
7235 Bonneval Road
Jacksonville, FL 32256
Advertising
Monetary
$1,249.50
17
2/27/2019
Alexander Pantinakis
11905 Arbor Lake Dr.
Jacksonville, FL 32225
Facebook Ad
Reimbursements
$30.00
18
2/28/2019
Agility Press
3060 Mercury Road
Jacksonville, FL 32207
Advertising
Monetary
$749.00
19
3/4/2019
Comcast
Highland Square
Jacksonville, FL 32218
Phone, internet
Monetary
$154.10
20
3/8/2019
Office Depot
Baymeadows Road
Jacksonville, FL 32256
Office Supplies
Monetary
$156.74
21
3/11/2019
San Marco Preservation Society
1652 Atlantic Blvd.
Jacksonville, FL 32207
Rent
Monetary
$500.00
22
3/14/2019
Comcast
Highland Square
Jacksonville, FL 32218
Phone, internet
Monetary
$144.10
23
3/14/2019
Louis Rose
6753 Orkney Road
Jacksonville, FL 32211
Supplies
Reimbursements
$36.82
24
3/14/2019
City of Jacksonville
1652 Atlantic Blvd.
Jacksonville, FL 32207
Clean up fee
Monetary
$129.80
25
3/14/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Advertising
Monetary
$390.00
26
3/14/2019
Gamel Design
13990 Bartram Park Blvd.
Jacksonville, Fl 32258
Advertising
Monetary
$120.00
27
3/14/2019
Kenneth Ballentine
525 Redberry Lane
St. Johns, FL 32259
Advertising
Monetary
$650.00
28
3/14/2019
Salem Center
7235 Bonneval Road
Jacksonville, FL 32256
rent
Monetary
$800.00
29
3/14/2019
Robin Lumb
2164 Gilmore Street
Jacksonville, FL 32204
Advertising
Reimbursements
$1,656.28
30
3/14/2019
Crisp & Harrison Agency, Inc.
4320 Deerwood Lake Parkway
#101-223
Jacksonville, FL 32216
Advertising
Monetary
$7,570.00
31
3/14/2019
Walgreens
Old St. Augustine Road
Jacksonville, FL 32257
Supplies
Monetary
$55.95
32
3/20/2019
The Local
San Jose Blvd.
Jacksonville, FL 32207
Watch party
Monetary
$321.00
33
3/20/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Advertising
Monetary
$7,970.00
34
3/20/2019
Country Caters
6217 County Road 218
Keystone Heights, FL 32656
Catering
Monetary
$1,820.07
35
3/20/2019
Mark Muchowicz
501 East Bay Street
Jacksonville, FL 32202
Security
Monetary
$120.00
36
4/10/2019
Salem Salem Center
7235 Bonneval Road
Jacksonville, FL 32256
Rent
Monetary
$800.00
37
4/11/2019
Mason Dyer
1879 Willesdon Drive W
Jacksonville, FL 32246
Catering
Monetary
$375.00
38
4/12/2019
Roger Astin
4511 NW 8th Place
Gainesville, FL 32605
Research
Monetary
$9,000.00
39
4/12/2019
Other Cecil Powell
P. O Drawer 41490
Jacksonville, FL 32203
Insurance
Monetary
$1,408.35
40
4/12/2019
More than Ink Solutions
4850-101 Collins Road
Jacksonville, FL 32244
Advertising
Monetary
$102.72
41
4/16/2019
Mason Dyer
1879 Willesdon Drive W
Jacksonville, FL 32246
Catering
Monetary
$375.00
42
4/16/2019
Mailchimp Mailchimp
Ponce City Market
Atlanta, GA 30308
Email
Monetary
$75.00
43
4/19/2019
Agility Press
3060 Mercury Road
Jacksonville, FL 32207
Printing
Monetary
$979.05
44
4/22/2019
Website Website Solutions
866 Wren Road
Jacksonville, FL 32216
Advertising
Monetary
$2,059.32
45
4/22/2019
The Nolan Group
9378 Arlington Expressway #184
Jacksonville, FL 32225
Advertising
Monetary
$2,865.00
46
5/3/2019
Karen Olson
9353 River Pine
Jacksonville, FL 32257
Office Supplies
Reimbursements
$615.11
47
5/6/2019
On Target Messaging
11905 Arbor Lake Dr.
Jacksonville, FL 32225
Marketing
Monetary
$250.00
48
5/6/2019
City of Jacksonville
501 East Bay Street
Jacksonville, FL 32207
Fee
Monetary
$15.00
49
3/17/2019
A Pro DJ
8350 Pointer Dr. N.
Jacksonville, FL 32221
Event
Monetary
Add
$300.00
50
5/15/2019
Rose Nettles
1718 Cedar Bay Rd
Jacksonville, FL 32218
Reimbursement
Reimbursements
$565.18
51
5/15/2019
Crisp & Harrison Agency
4320 Deerwood Lake Parkway
#101-223
Jacksonville, FL 32216
Advertising
Monetary
$14,002.00
52
5/20/2019
Mailchimp
675 Ponce De Leon Ave NE Suite 5000
Atlanta, GA 30308
Email
Monetary
$75.00
53
5/21/2019
Hyatt Regency
1000 Boulevard of the Arts
Sarasota,, FL 34236
Meeting
Monetary
$591.26
54
5/21/2019
Arden's Express Katering
8299 West Beaver Street
Jacksonville, FL 32220
Meeting
Monetary
$822.50
55
5/21/2019
Advanced Direct Marketing
3733 Adirolf Road
Jacksonville, FL 32207
Marketing
Monetary
$60.00
56
5/24/2019
Salem Center
7235 Bonneval Road
Jacksonville, FL 32256
Rent
Monetary
$900.00
57
5/28/2019
Walgreens
Southside Blvd.
Jacksonville, FL 32256
Office Supplies
Monetary
$105.95
58
5/28/2019
Website Website Solutions
866 Wren Road
Jacksonville, FL 32216
Advertising
Monetary
$1,075.00
59
5/28/2019
The Nolan Group
9378 Arlington Expressway #184
Jacksonville, FL 32225
Advertising
Monetary
$21,049.04
60
5/30/2019
Comcast
Highland Square
Jacksonville, FL 32218
Internet
Monetary
$143.98
61
6/3/2019
Florida Federation of Young
651 Scrub Jay Dr.
Saint Augustine, FL 32092
Sponsorship
Monetary
$250.00
62
6/4/2019
Karen Olson
9353 River Pine
Jacksonville, FL 32257
Reimbursement
Reimbursements
$118.33
63
6/13/2019
The Nolan Group
9378 Arlington Expressway #184
Jacksonville, FL 32225
Advertising
Monetary
$8,693.60
64
6/18/2019
Jimmy Johns
5960 Beach Blvd Suite 2
Jacksonville, FL 32207
Meeting
Monetary
$303.99
65
6/18/2019
Mailchimp
675 Ponce De Leon Ave NE Suite 5000
Atlanta, GA 30308
Email
Monetary
$75.00
66
6/18/2019
Chelsea Smith
5530 Beach Blvd
Jacksonville, FL 32207
Janitorial
Monetary
$60.00
67
6/24/2019
US Postmaster
Kings Street
Jacksonville, Fl 32203
Postage
Monetary
$5.50
68
6/25/2019
Advanced Direct Marketing
3733 Adirolf Road
Jacksonville, FL 32207
Marketing
Monetary
$60.00
69
6/27/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Marketing
Monetary
$2,065.00
70
6/27/2019
Comcast
Highland Square
Jacksonville, FL 32218
Internet
Monetary
$307.99
71
7/1/2019
Rose Nettles
1718 Cedar Bay Road
Jacksonville, FL 32218
Notary
license
Reimbursements
$145.00
72
7/1/2019
More Than Ink Printing
4850-101 Collins Road
Jacksonville, FL 32244
Printing
Monetary
$212.93
73
7/12/2019
Roger Austin
4511 NW 18th Place
Gainesville, FL 32605
voter file management and targeting
Monetary
$760.00
74
7/12/2019
Roger Austin
4511 NW 18th Place
Gainesville, FL 32605
voter file management and targeting
Monetary
$2,850.00
75
7/16/2019
Mailchimp
675 Ponce De Leon Ave NE
Suite 5000
Atlanta , GA 30308
email
service
Monetary
$75.00
76
7/17/2019
Sonny's BBQ
230 S. Temple Avenue
Starke, FL 32091
Food
Monetary
$61.81
77
7/24/2019
FL Dept of State-Corporations
PO Box 6327
Tallahassee, FL 32314
annual registration
Monetary
$70.00
78
7/26/2019
JEA
21 W. Church St
Jacksonville, FL 322023139
Electric deposit & fees, new office
Monetary
$580.00
79
7/24/2019
The Salem Center
7235 Bonneval Road
Jacksonville, FL 32256
Rent
Monetary
$800.00
80
7/30/2019
Best Buy
4906 Town Center Parkway
Jacksonville, FL 32246
Microsoft Office software
Monetary
$249.99
81
7/31/2019
US Postal Service
4150 Belfort Road
Jacksonville, FL 322161466
Postage
Monetary
$5.50
82
8/1/2019
Andrew Johnson
4674 Town Center Parkway
Apartment 411
Jacksonville, FL 32246
Salaray advance
Monetary
$1,442.88
83
8/1/2019
Betty Hayes
7708 Knoll Drive South
Jacksonville, FL 32221
Loan
repayment
Monetary
$1,000.00
84
7/29/2019
Comcast
PO Box 71211
Charlotte, NC 28271
Internet service
Monetary
$144.39
85
8/5/2019
Fedex Office
4372 Southside Blvd.
Jacksonville, FL 32216
Printing, office supplies
Monetary
$28.23
86
8/13/2019
Hotels.com
5400 LBJ Freeway
Suite 500
Dallas, TX 75240
Hotel, quarterly RPOF meeting
Monetary
$459.55
87
8/13/2019
Republican Party of FLorida
420 E. Jefferson Street
Tallahassee, FL 32301
Quarterly meeting fee
Monetary
$98.74
88
8/14/2019
Sunshine
5077 Butler Blvd
Jacksonville, FL 32216
Ice for outreach meeting
Monetary
$11.96
89
8/14/2019
Minuteman Press
4185 Sunbeam Road
Jacksonville, FL 32257
Deposit-business card printing
Monetary
$40.00
90
8/14/2019
The Salem Center
7235 Bonneval Road
Jacksonville, FL 32256
Rent
Monetary
$800.00
91
8/15/2019
Minuteman Press
4185 Sunbeam Road
Jacksonville, FL 32257
Balance due on business card printing
Monetary
$45.60
92
8/16/2019
Mailchimp
675 Ponce de Leon Avenue NE
Atlanta, GA 30308
email
service
Monetary
$75.00
93
8/18/2019
Publix
11250-4 Old St. Augustine Rd
Jacksonville, FL 32257
Supplies-
meeting
Monetary
$72.74
94
8/19/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
DREC meeting and office supplies
Monetary
$38.27
95
8/9/2019
The Salem Center
7235 Bonneval Road
Jacksonville, FL 32256
Rent
Monetary
$800.00
96
8/15/2019
JImmy John's
5960 Beach Blvd.
Suite 2
Jacksonville, FL 32207
Food - Aug meeting
Monetary
$411.98
97
8/18/2019
Sandestin Golf & Beach Resort
9300 Emerald Coast Parkway West
Miramar Beach, FL 32550
Hotel-quarterly meeting
Monetary
$499.50
98
8/19/2019
BJs Wholdsale Club
12200 Atlantic Blvd.
Jacksonviile , FL 32225
Supplies for monthly meeting
Monetary
$37.98
99
8/19/2019
Chelsea Smith
5222 Island Lake Drive
Jacksonville, FL 32226
Clean FOP meeting room
Monetary
$75.00
100
8/23/2019
Target
4567 River City Drive
Jacksonville, FL 32246
Cleaning supplies
Monetary
$100.03
101
8/22/2019
Ramada Inn Conference Ctr
3130 Hartley Road
Jacksonville, FL 32257
Food- 8/26 meeting
Monetary
$167.56
102
8/23/2019
Quiznos
224 N. Hogan St
Jacksonville, FL 32202
Food
Monetary
$9.75
103
8/23/2019
Dominos Pizza
3611 St. Johns Bluff Road
Jacksonville, FL 32224
Pizza for volunteers
Monetary
$34.22
104
8/26/2019
Duval Tax Collector
214 Hogan Street
#212
Jacksonville, FL 32201
Cert of use, field office
Monetary
$112.00
105
8/26/2019
First Coast Fire & Safety Equi
5905 Macy Avenue
Jacksonville, FL 32211
Fire
extinguishers-
field
office
Monetary
$229.10
106
8/28/2019
City of Jacksonville
TBD
Jacksonville, FL 32202
TBD
Monetary
$13.00
107
8/26/2019
Betty Hayes
7708 Knoll Drive South
Jacksonville, FL 32221
Loan repayment
Monetary
$1,000.00
108
8/29/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Ice for K. Carl Smith event
Monetary
$10.12
109
8/29/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Food - K Carl Smith event
Monetary
$14.97
110
8/29/2019
Publix
11250-4 Old St. Augustine Road
Jacksonville, FL 32257
Gift card
Monetary
$54.95
111
8/29/2019
Cecil W. Powell & Co.
219 N. Newnan Street
Jacksonville , FL 32202
Field office insurance
Monetary
$896.50
112
8/29/2019
Advanced Direct Marketing Serv
3733 Adirolf Rd.
Jacksonville, FL 322074719
August reminder cards
Monetary
$59.20
113
8/29/2019
More Than Ink
4850-101 Colllins Road
Jacksonville, FL 32244
Postcards, brochures, flyers
Monetary
$312.44
114
8/29/2019
Comcast
PO Box 71211
Charlotte, NC 28271-1211
Internet service
Monetary
$144.39
115
8/30/2019
US Postal Service
4411 Sunbeam Road
Jacksonville, FL 322579998
Stamps
Monetary
$11.00
116
8/30/2019
Helen Chestnut
13842 Ketch Cove Drive
Jacksonville, FL 32224
Aug 14
outreach
event
food, room
charges
Reimbursements
$341.35
117
8/30/2019
Joanna Lumb
2164 Gilmore Street
Jacksonville, FL 32204
Postage
Reimbursements
$199.25
118
8/29/2019
Safetouch
9600 Sunbeam Center Drive
Jacksonville, FL 32257
Security system, field office
Monetary
$212.88
119
9/3/2019
Adobe Systems
345 Park Avenue
San Jose, CA 95110
Adobe acrobat monthly license
Monetary
$14.99
120
9/5/2019
Andrew Johnson
4674 Town Center Parkway
Apartment 411
Jacksonville, FL 32246
Biweekly salary
Monetary
$1,442.88
121
9/5/2019
The Salem Center
7235 Bonneval Road
Jacksonville, FL 32256
Rent
Monetary
$800.00
122
9/6/2019
Office Depot
8653 Baymeadows Road
Jacksonville, FL 32256
Office supplies
Monetary
$22.55
123
9/5/2019
Ramada Inn Conf Center
3130 Hartley Road
Jacksonville, FL 32257
Deposit for 9/21 event
Monetary
$650.00
124
9/6/2019
Safetouch Security
9600 Sunbeam Center Drive
Jacksonville, FL 32257
Security-field office
Monetary
$160.50
125
9/6/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
50%-DREC business cards
Monetary
$420.51
126
9/8/2019
River & Post
1000 Riverside Avenue
Jacksonville, FL 32204
City election volunteer party
Monetary
$723.24
127
9/11/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Balance, DREC business cards
Monetary
$420.51
128
9/16/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Supplies, Sept meeting
Monetary
$72.27
129
9/16/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Food - monthly meeting
Monetary
$47.94
130
9/16/2019
Office Depot
8653 Baymeadows Road
Jacksonville, FL 32256
Office supplies
Monetary
$43.32
131
9/16/2019
Wells Fargo
5622 Beach Blvd.
Jacksonville, FL 32207
Petty cash
- purchase
chairs for
field
office
Petty Cash Withdrawn
$300.00
132
9/15/2019
Fl Dept of State
2661 Executive Center Cir W
Tallahassee, FL 32301
Change
officers
on Sunbiz
Monetary
$61.25
133
9/16/2019
Safetouch Security
9600 Sunbeam Center Drive
Jacksonville, FL 32257
Monthly
service
field
office
Monetary
$42.75
134
9/16/2019
Chelsea Smith
5222 Island Lake Drive
Jacksonville, FL 32226
Clean after FOP meeting
Monetary
$60.00
135
9/16/2019
Ramada Inn Conf Center
3130 Hartley Road
Jacksonville, FL 32257
Balance for 9/21 training
Monetary
$759.83
136
9/16/2019
Jimmy Johns
5960 Beach Blvd. Suite 2
Jacksonville, FL 32232207
Food-Sept
meeting
Monetary
$339.08
137
9/18/2019
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Emails
Monetary
$75.00
138
9/19/2019
City of Jacksonville
231 E. Forsyth St.
Jacksonville, FL 32202
License
Monetary
$63.25
139
9/16/2019
Karen Olson
9353 River Pine
Jacksonville, FL 32257
Data entry
project-
reimb food
Reimbursements
$94.83
140
9/17/2019
Helen Chestnut
13842 Ketch Cove Drive
Jacksonville, FL 32244
K Carl
Smith
event
expenses
Monetary
$300.03
141
9/23/2019
Ramada Inn Conf Center
3130 Hartley Road
Jacksonville, FL 32257
Refund 9/21 meeting charges
Refund
$-1,409.83
142
9/20/2019
Comcast
PO Box 71211
Charlotte, NC 282721211
Setup +
one month
at field
office
Monetary
$561.72
143
9/16/2019
Samaritan's Purse
PO Box 3000
Boone, NC 28607
Contribution- Bahamas hurricane relief
Monetary
$1,000.00
144
9/20/2019
JEA
21 W. Church Street
Jacksonville, FL 32202
Electric-field office
Monetary
$331.80
145
9/26/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Stamps
Monetary
$54.75
146
9/26/2019
Office Depot
8653 Baymeadows Road
Jacksonville, FL 32256
Office supplies
Monetary
$17.11
147
9/26/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32210
TBD
Monetary
$434.96
148
9/30/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Supplies for field office opening
Monetary
$146.33
149
9/30/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Ice-field office grand opening
Monetary
$12.14
150
9/30/2019
Target
4567 River City Drive
Jacksonville, FL 32246
Supplies-field office
Monetary
$79.70
151
9/30/2019
Hobby Lobby
4972 Town Center Road
Suite 200
Jacksonville, FL 32246
Supplies-field office
Monetary
$2.13
152
9/30/2019
Andrew Johnson
4674 Town Center Parkway
Apartment 411
Jacksonville, FL 32246
September pay
Monetary
$2,885.76
153
9/23/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Online ads
Monetary
$945.00
154
9/30/2019
Christopher Perry
501 E. Bay Street
Jacksonville, FL 32202
Security-field
office
grand
opening
Monetary
$135.00
155
9/30/2019
Sight & Sound Productions
3636 Beachwood Court
Jacksonville, FL 32244
Rent
ribbon-cutting
scissors-field
office
Monetary
$26.75
156
9/30/2019
Duval County Tax Collector
231 E. Forsyth Street
Jacksonville, FL 32202
TBD
Monetary
$112.00
157
1/9/2019
Paypal
2121 North First Street
San Jose, CA 95131
Transaction fee
Monetary
Add
$1.03
158
2/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
Add
$1.03
159
3/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
Add
$1.03
160
4/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
Add
$1.03
161
4/17/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
Add
$3.20
162
4/29/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
Add
$3.20
163
5/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
Add
$1.03
164
3/18/2019
More Than Ink
4850-101 Collins Road
Jacksonville, FL 32244
Printing
Monetary
Add
$131.61
165
3/18/2019
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta , GA 30308
Emails
Monetary
Add
$75.00
166
3/17/2019
A Pro DJ
8350 Pointer Dr. N.
Jacksonville, FL 32221
Event
Monetary
Delete
$-300.00
167
3/17/2019
A Pro DJ
8350 Pointer Dr. N.
Jacksonville, FL 32221
Event
Monetary
Add
$300.80
168
4/10/2019
Salem Salem Center
7235 Bonneval Road
Jacksonville, FL 32256
Rent
Monetary
Delete
$-800.00
169
4/10/2019
Salem Salem Center
7235 Bonneval Road
Jacksonville, FL 32256
Rent
Monetary
Add
$900.00
170
5/14/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
Add
$11.90
171
6/7/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
Add
$1.03
172
7/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
Add
$1.03
173
8/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
Add
$1.03
174
9/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
Add
$1.03
175
9/20/2019
Flooring America
PO Box 56110
Jacksonville, FL 32241
Flooring
Monetary
Add
$267.63
176
10/1/2019
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
Aug & Sept pay correction
Monetary
$112.18
177
10/1/2019
FL Dept of State-Corporations
PO Box 6327
Tallahassee, FL 32314
change registered agent
Monetary
$35.00
178
10/1/2019
The Nolan Group
9378 Arlington Expressway #184
Jacksonville, FL 32225
Advertising
Monetary
$775.00
179
10/8/2019
Jacksonville Free Press
1122 W. Edgewood Avenue
Jacksonville, FL 32208
Subscription
Monetary
$40.50
180
10/11/2019
The Salem Centre
7235 Bonneval Road
Jacksonville, FL 32256
October office rent
Monetary
$800.00
181
10/11/2019
Alexander Pantinakis
11905 Arbor Lake Dr.
Jacksonville, FL 32225
Website host
Monetary
$73.16
182
10/11/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Business cards
Monetary
$1,451.36
183
10/1/2019
A One Catering
3520 Saint Johns Bluff Road South
Jacksonville, FL 32224
HQ opening food
Monetary
$1,280.79
184
10/11/2019
Commercial Building Maintenanc
1165 Dover Drive
Jacksonville, FL 32259
Janitorial Svcs for new HQ
Monetary
$454.75
185
10/11/2019
Jea
21 W. Church Street
Jacksonville, FL 32202
Electric-field office
Monetary
$340.56
186
10/15/2019
Carlo Fassi
112 W. Adams Street #1702
Jacksonville, FL 32202
HQ opening video services
Monetary
$500.00
187
10/15/2019
Karen Olson
9353 River Pine
Jacksonville, FL 32257
10/7 meeting cookies, clock
Monetary
$46.53
188
10/15/2019
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
10/1-10/15 pay
Monetary
$1,442.88
189
10/22/2019
Chelsea Smith
5222 Island Lake Drive
Jacksonville, FL 32226
Clean FOP meeting room Oct
Monetary
$60.00
190
10/22/2019
We Can Be Heroes Foundation
14286-19 Beach Blvd. #120
Jacksonville, FL 32250
VIP Table at gala dinner
Monetary
$600.00
191
10/22/2019
Betty Hayes
7708 Knoll Drive South
Jacksonville, FL 32221
Loan repayment
Monetary
$1,000.00
192
10/22/2019
Kathleen Seymour
7322 Ramoth Drive
Jacksonville, FL 32226
Cookies - HQ opening
Monetary
$53.64
193
10/29/2019
Us Treasury
PO Box 932100
Louisville, KY 40293-210
Q3 payroll taxes
Monetary
$1,763.96
194
10/29/2019
Republican Women's Club of Duv
PO Box 500901
Jacksonville, FL 32255
Helen Chestnut Guest Nov Mtg
Monetary
$25.00
195
10/31/2019
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
10/16-10/31 pay
Monetary
$1,442.88
196
10/1/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Monthly meeting notice
Monetary
$434.96
197
10/2/2019
Batteries Plus Bulbs
3747 Southside Blvd.
Jacksonville, FL 32216
Exit signs for HQ
Monetary
$80.22
198
10/1/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$144.39
199
10/1/2019
Total Business Systems
5220 Shad Road Suite 204-A
Jacksonville, FL 32257
Phone system setup
Monetary
$1,169.83
200
10/3/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Monthly meeting notice
Monetary
$434.96
201
10/3/2019
Adobe Systems
345 Park Avenue
San Jose, CA 95110
Adobe acrobat monthly license
Monetary
$14.99
202
10/4/2019
Safetouch Security
9600 Sunbeam Center Drive
Jacksonville, FL 32257
Security system,field office
Monetary
$35.04
203
10/6/2019
JImmy John's
5960 Beach Blvd. Suite 2
Jacksonville, FL 32207
Food - Oct special meeting
Monetary
$306.38
204
10/7/2019
Office Depot
6600 North Military Trail
Boca Raton, FL 33496
Office Supplies
Monetary
$40.64
205
10/7/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Supplies 10/7 meeting
Monetary
$8.97
206
10/7/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Supplies 10/7 meeting
Monetary
$8.09
207
10/8/2019
Winn Dixie
11380 Beach Blvd. Suite 6
Jacksonville, FL 32246
Food for volunteers
Monetary
$14.54
208
10/10/2019
Adjutant Workshop
2055 Bond Road
Deland, FL 32720
Software -refunded Nov
Monetary
$175.00
209
10/11/2019
CVS Pharmacy
4475 San Juan Avenue
Jacksonville, FL 32210
GC - Sept mtg vocalist
Monetary
$54.95
210
10/14/2019
Best Buy
4906 Town Center Parkway
Jacksonville, FL 32246
Laptop
Monetary
$676.23
211
10/14/2019
Allianz Travel
PO Box 71533
Richmond, VA 23255-153
Travel Insurance - Oct mtg speaker
Monetary
$23.63
212
10/14/2019
Jet Blue
118-29 Queens Boulevard
Forest Hills, NY 11375
Travel Oct speaker
Monetary
$344.61
213
10/15/2019
Safetouch Security
9600 Sunbeam Center Drive
Jacksonville, FL 32257
Monthly security service
Monetary
$42.75
214
10/16/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Business cards
Monetary
$49.20
215
10/16/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$319.95
216
10/16/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$144.41
217
10/17/2019
City of Jacksonville
231 E. Forsyth St.
Jacksonville, FL 32202
Final permit fees new HQ
Monetary
$373.47
218
10/16/2019
Mailchimp
675 Ponce De Leon Ave NE Suite 5000
Atlanta, GA 30308
Email services
Monetary
$84.99
219
10/17/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Monthly meeting notice
Monetary
$434.96
220
10/17/2019
Five Star Pizza
3546 St. Johns Bluff Rd South
Jacksonville, FL 32224
Food-UNF meeting
Monetary
$42.24
221
10/21/2019
Airport Transportation Jackson
8206 Blazing Star Road
Jacksonville, FL 32210
Oct speaker transport
Monetary
$45.00
222
10/21/2019
JImmy John's
5960 Beach Blvd. Suite 2
Jacksonville, FL 32207
October meeting
Monetary
$325.85
223
10/23/2019
Walmart
702 Southwest 8th Street
Bentonville, AR 72716
Telephones
Monetary
$42.55
224
10/22/2019
Tracfone
9700 Northwest 122th Avenue
Miami, FL 33166
Telephone Service
Monetary
$83.85
225
10/23/2019
Chik-Fil-A
4625 Town Center Parkway
Jacksonville, FL 32246
Breakfast - volunteers
Monetary
$48.64
226
10/30/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
HQ snacks, HQ Ring Doorbell
Monetary
$397.40
227
10/30/2019
USPS
5455 Verna Blvd
Jacksonville, FL 32205
Q3 payroll tax return proof of mailing
Monetary
$4.05
228
10/31/2019
Home Depot
12721 Atlantic Blvd.
Jacksonville, FL 32225
Keysafe & keys
Monetary
$43.78
229
11/18/2019
Chelsea Smith
5222 Island Lake Drive
Jacksonville, FL 32226
Clean FOP Nov Meeting
Monetary
$60.00
230
11/15/2019
Jea
21 W. Church Street
Jacksonville, FL 32202
Electric-field office
Monetary
$352.56
231
11/15/2019
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
11/1-11/15 pay
Monetary
$1,442.88
232
11/15/2019
City of Jacksonville
231 E. Forsyth St.
Jacksonville, FL 32202
JSO fee HQ opening
Monetary
$15.00
233
11/15/2019
Alexander Pantinakis
11905 Arbor Lake Dr.
Jacksonville, FL 32225
Meeting-Lumb, Austin, Pantinakis
Monetary
$40.48
234
11/15/2019
Betty Hayes
7708 Knoll Drive South
Jacksonville, FL 32221
Loan repayment
Monetary
$1,000.00
235
11/18/2019
Kimberly Black
17325 Black Cow Trail
Jacksonville, FL 32218
Reimbursements
Monetary
$264.35
236
11/2/2019
Google
1600 Amphiteatre Parkway
Mountain View, CA 94043
Advertising email
Monetary
$29.21
237
11/4/2019
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
Printer ink, dry erase, etc.
Monetary
$99.98
238
11/4/2019
Target
4567 River City Drive
Jacksonville, FL 32246
Supplies-field office
Monetary
$60.97
239
11/7/2019
Publix
3300 Publix Corporate Parkway
Lakeland, FL 33811
Food-volunteer training
Monetary
$50.54
240
11/18/2019
Karen Olson
9353 River Pine
Jacksonville, FL 32257
Cookies, etc.
Monetary
$115.39
241
11/3/2019
Adobe Systems
345 Park Avenue
San Jose, CA 95110
Adobe acrobat monthly license
Monetary
$14.99
242
11/6/2019
Greater Jacksonville Agricultu
510 Fairground Place
Jacksonville, FL 32202
Voter Reg booth at fair
Monetary
$85.00
243
11/5/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Business cards
Monetary
$147.60
244
11/7/2019
Adjutant Workshop
2055 Bond Road
Deland, FL 32720
Cancel software subscription
Monetary
$-175.00
245
11/8/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Monthly meeting notice
Monetary
$460.68
246
11/12/2019
Publix
3300 Publix Corporate Parkway
Lakeland, FL 33811
Bottled water for office
Monetary
$4.49
247
11/13/2019
Federal Elections Commission
1050 First Street Northeast
Washington, DC 20463
FEC rules training for Treasurer
Monetary
$30.00
248
11/12/2019
Integrated Solutions: Politica
4142 Adams Avenue Suite 103-550
San Diego, CA 92116
Software licence - Nov
Monetary
$320.00
249
11/13/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Website Design
Monetary
$2,300.00
250
11/13/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Website hosting
Monetary
$100.00
251
11/13/2019
Constant Contact
Reservoir Place 1601 Trapelo Road
Waltham, MA 02451
Email service
Monetary
$100.00
252
11/13/2019
Microsoft
One Microsoft Way
Redmond, WA 98052-639
Microsoft Office Suite
Monetary
$99.99
253
11/15/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$310.05
254
11/17/2019
Mailchimp
675 Ponce De Leon Ave NE Suite 5000
Atlanta, GA 30308
Email services
Monetary
$84.99
255
11/18/2019
Office Depot
6600 North Military Trail
Boca Raton, FL 33496
Office supplies
Monetary
$179.72
256
11/14/2019
Downtown Business Professional
9501 Arlington Expressway
Jacksonville, FL 32225
Holiday Dinner Table
Monetary
$430.00
257
11/18/2019
JImmy John's
5960 Beach Blvd. Suite 2
Jacksonville, FL 32207
Food - Nov meeting
Monetary
$357.55
258
11/18/2019
Safetouch Security
9600 Sunbeam Center Drive
Jacksonville, FL 32257
Monthly security service
Monetary
$42.75
259
11/25/2019
CVS Pharmacy
4475 San Juan Avenue
Jacksonville, FL 32210
GC - Nov mtg vocalist
Monetary
$54.95
260
11/26/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Food, beverage for volunteers
Monetary
$90.04
261
11/26/2019
Best Buy
4906 Town Center Parkway
Jacksonville, FL 32246
TV accessories
Monetary
$32.09
262
11/26/2019
Five Star Pizza
3546 St. Johns Bluff Rd South
Jacksonville, FL 32224
Food-watch party
Monetary
$118.87
263
11/27/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$144.41
264
12/16/2019
Hubbard House
6629 Beach Boulevard
Jacksonville, FL 32216
Charitable contribution
Monetary
$250.00
265
12/2/2019
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
11/16-11/30 pay
Monetary
$1,442.88
266
10/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.03
267
11/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.03
268
12/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
Transaction fee
Monetary
$1.03
269
12/2/2019
Google
1600 Amphiteatre Parkway
Mountain View, CA 94043
Advertising email
Monetary
$33.80
270
12/3/2019
Integrated Solutions: Politica
4142 Adams Avenue Suite 103-550
San Diego, CA 92116
Software licence - Nov
Monetary
$400.00
271
12/3/2019
Adobe Systems
345 Park Avenue
San Jose, CA 95110
Adobe acrobat monthly license
Monetary
$14.99
272
12/6/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
See detail
Monetary
$151.23
273
12/5/2019
Helen Chestnut
13842 Ketch Cove Drive
Jacksonville, FL 32224
Holiday Dinner ticket
Monetary
$35.00
274
12/6/2019
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
Printer ink, dry eraser pens
Monetary
$107.47
275
12/13/2019
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
File folders
Monetary
$17.10
276
12/11/2019
Publix
3300 Publix Corporate Parkway
Lakeland, FL 33811
Food-volunteers
Monetary
$72.39
277
12/16/2019
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
Coin box , zip ties
Monetary
$45.99
278
12/19/2019
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
Envelopes, stamps
Monetary
$21.69
279
12/10/2019
The Salem Centre
7235 Bonneval Road
Jacksonville, FL 32256
Salem Center rent
Monetary
$800.00
280
12/5/2019
We Can Be Heroes Foundation
14286-19 Beach Blvd. #120
Jacksonville, FL 32250
Pearl Harbor Breakfast
Monetary
$40.00
281
12/5/2019
Bicol Association of Jacksonvi
1600 Sheffield Park Court
Jacksonville, FL 32225
Ad-New Year's Eve program
Monetary
$60.00
282
12/10/2019
Jea
21 W. Church Street
Jacksonville, FL 32202
Electric-field office
Monetary
$305.87
283
12/16/2019
Andrew Johnson
4674 Town Center Parkway Apartment 411
Jacksonville, FL 32246
12/1-12-15 pay
Monetary
$1,872.17
284
12/9/2019
Advantage Printing
4618 Sunbeam Road
Jacksonville, FL 32257
Christmas party invitations
Monetary
$757.13
285
12/10/2019
Margaret C Hartman
4510 Ortega Blvd.
Jacksonville, FL 32210
Reimbursements
Monetary
$854.95
286
12/13/2019
Constant Contact
Reservoir Place 1601 Trapelo Road
Waltham, MA 02451
Email service
Monetary
$125.00
287
12/13/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Website Hosting
Monetary
$100.00
288
12/15/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Poinsettias, postage
Monetary
$284.01
289
12/15/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$310.05
290
12/16/2019
Safetouch Security
9600 Sunbeam Center Drive
Jacksonville, FL 32257
Monthly security service
Monetary
$42.75
291
12/16/2019
Mailchimp
675 Ponce De Leon Ave NE Suite 5000
Atlanta, GA 30308
Email services
Monetary
$84.99
292
12/18/2019
Website Solutions
866 Wren Road
Jacksonville, FL 32216
Website hosting
Monetary
$100.00
293
12/23/2019
Clearfly Communications
222 North 32nd Street Suite 904
Billings, MT 59101
Phone Service
Monetary
$137.43
294
12/23/2019
Helen Chestnut
13842 Ketch Cove Drive
Jacksonville, FL 32224
Outreach Office signs
Monetary
$86.64
295
12/27/2019
Google
1600 Amphiteatre Parkway
Mountain View, CA 94043
Email service
Monetary
$54.78
296
12/27/2019
Comcast
PO Box 71211
Charlotte, NC 28271-121
Phone & Internet
Monetary
$144.41
297
12/10/2019
Betty Hayes
7708 Knoll Drive South
Jacksonville, FL 32221
Loan repayment
Monetary
$1,000.00
298
12/16/2019
Staples
10261 River Marsh Drive #197
Jacksonville, FL 32246
Labels - to be reimbursed
Monetary
$12.83
299
10/11/2019
Alexander Pantinakis
11905 Arbor Lake Dr.
Jacksonville, FL 32225
Website host
Monetary
Delete
$-73.16
300
10/11/2019
Alexander Pantinakis
11905 Arbor Lake Dr.
Jacksonville, FL 32225
Website host
Reimbursements
Add
$73.16
301
10/15/2019
Karen Olson
9353 River Pine
Jacksonville, FL 32257
10/7 meeting cookies, clock
Monetary
Delete
$-46.53
302
10/15/2019
Karen Olson
9353 River Pine
Jacksonville, FL 32257
10/7 meeting cookies, clock
Reimbursements
Add
$46.53
303
10/22/2019
Kathleen Seymour
7322 Ramoth Drive
Jacksonville, FL 32226
Cookies - HQ opening
Monetary
Delete
$-53.64
304
10/22/2019
Kathleen Seymour
7322 Ramoth Drive
Jacksonville, FL 32226
Cookies - HQ opening
Reimbursements
Add
$53.64
305
11/15/2019
Alexander Pantinakis
11905 Arbor Lake Dr.
Jacksonville, FL 32225
Meeting-Lumb, Austin, Pantinakis
Monetary
Delete
$-40.48
306
11/15/2019
Alexander Pantinakis
11905 Arbor Lake Dr.
Jacksonville, FL 32225
Meeting-Lumb, Austin, Pantinakis
Reimbursements
Add
$40.48
307
11/18/2019
Kimberly Black
17325 Black Cow Trail
Jacksonville, FL 32218
Reimbursements
Monetary
Delete
$-264.35
308
11/18/2019
Kimberly Black
17325 Black Cow Trail
Jacksonville, FL 32218
Reimbursements
Reimbursements
Add
$264.35
309
11/18/2019
Karen Olson
9353 River Pine
Jacksonville, FL 32257
Cookies, etc.
Monetary
Delete
$-115.39
310
11/18/2019
Karen Olson
9353 River Pine
Jacksonville, FL 32257
Cookies, etc.
Reimbursements
Add
$115.39
311
12/5/2019
Helen Chestnut
13842 Ketch Cove Drive
Jacksonville, FL 32224
Holiday Dinner ticket
Monetary
Delete
$-35.00
312
12/5/2019
Helen Chestnut
13842 Ketch Cove Drive
Jacksonville, FL 32224
Holiday Dinner ticket
Reimbursements
Add
$35.00
313
12/10/2019
Margaret C Hartman
4510 Ortega Blvd.
Jacksonville, FL 32210
Reimbursements
Monetary
Delete
$-854.95
314
12/10/2019
Margaret C Hartman
4510 Ortega Blvd.
Jacksonville, FL 32210
Reimbursements
Reimbursements
Add
$854.95
315
12/23/2019
Helen Chestnut
13842 Ketch Cove Drive
Jacksonville, FL 32224
Outreach Office signs
Monetary
Delete
$-86.64
316
12/23/2019
Helen Chestnut
13842 Ketch Cove Drive
Jacksonville, FL 32224
Outreach Office signs
Reimbursements
Add
$86.64
317
9/16/2019
Wells Fargo
5622 Beach Blvd.
Jacksonville, FL 32207
Petty cash
- purchase
chairs for
field
office
Petty Cash Withdrawn
Delete
$-300.00
318
9/16/2019
New Vision Christian Church
105 Dogwood Avenue
Orange City, FL 32763
chairs for field office
Monetary
Add
$300.00
Total Expenditures
$170,144.69

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount
1
6/7/2019
Wellsfargo
P.O. Box 6995
Portland, OR 97228
To
Checking
$724.64
2
12/9/2019
Paypal
2211 North First Street
San Jose, CA 95131
From
SV
$167.79
3
10/30/2019
From
SV
$2,561.04
4
10/30/2019
From
SV
Delete
$-2,561.04
5
10/30/2019
Suntrust Bank
PO Box 305183
Nashville, TN 37230-5183
From
Checking (old, dormant)
Add
$2,561.04

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount
1
2/8/2019
Martin Luther King Breakfast
13842 Ketch Cove Drive
Jacksonville, FL 32224
Table at Banquet
2019-F7-9
Add
$400.00
2
2/27/2019
Facebook
11905 Arbor Lake Dr.
Jacksonville, FL 32225
Facebook Advertising
2019-F7-17
Add
$30.00
3
3/14/2019
Louis Rose
6753 Orkney Road
Jacksonville, FL 32211
Shipping/Postage
2018-F7-23
Add
$36.82
4
3/14/2019
More than Ink Solutions
4850-101 Collins Road
Jacksonville, FL 32244
Advertising
2019-F7-29
Add
$1,656.28
5
5/15/2019
Rose Nettles
1718 Cedar Bay Rd
Jacksonville, FL 32218
misc office supplies & computer from various stores
2019-Q2-1
Add
$565.18
6
6/4/2019
Karen Individual Walmart
9353 River Pine
Jacksonville, FL 32257
Misc office supplies for office
2019-q2-13
Add
$118.33
7
8/30/2019
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Food-Aug
14
outreach
2019-DE14-46
$53.43
8
8/30/2019
Walmart
1650 San Pablo Road South
Jacksonville, FL 32099
Food - Aug
14
outreach
event
2019-DE14-46
$21.74
9
8/30/2019
Arden 's Catering
8299 West Beaver St #3
Jacksonville, FL 32220
Food Aug
14
outreach
event
2019-DE14-46
$166.18
10
8/30/2019
The Salem Center
7235 Bonneval Road
Jacksonville, FL 322556
Room
charge Aug
14
outreach
event
2019-DE14-46
$100.00
11
8/30/2019
Advanced Direct Marketing Serv
3733 Adirolf Road
Jacksonville, FL 32207
postage Aug DREC meeting
2019-DE14-47
$92.00
12
8/30/2019
Advanced Direct Marketing Serv
3733 Adirolf Road
Jacksonville, FL 32207
Postage June DREC meeting
2019-DE14-47
$107.25
13
7/1/2019
Cecil W. Powell & Co.
219 N. Newnan Street
Jacksonville, FL 32202
Notary bond & license
2019-DE14-1
$145.00
14
9/15/2019
BJs Wholesale Club
8046 Phillips Highway
Jacksonville, FL 32256
Food, etc. for data entry project
2019-DE14-69
$94.83
15
9/15/2019
Hostgator
5005 Mitchelldale Street
#100
Houston, TX 77092
Website hosting August & Sept
2019-Q4-6
Add
$73.16
16
10/7/2019
BJs Wholesale Club
8046 Phillips Highway
Jacksonville, FL 32256
10/7 meeting cookies, clock
2019-Q4-12
Add
$46.53
17
11/4/2019
Sonny's BBQ
230 S. Temple Avenue
Starke, FL 32091
Lunch meeting with consultant
2019-Q4-58
Add
$40.48
18
10/22/2019
Big Lots
9119 Merrill Road
Suite 50
Jacksonville, FL 32225
Supplies for HQ
2019-Q4-60
Add
$41.64
19
9/25/2019
Kelly's Furniture Warehouse
7323 Maple Tree Drive
Jacksonville, FL 32277
Chair for HQ
2019-Q4-60
Add
$26.75
20
10/25/2019
Itechdeals.com
428 Clifton Avenue
#91
Lakewood, NJ 08701
Chromebook
2019-Q4-60
Add
$195.96
21
11/18/2019
BJ's Wholesale Club
8046 Phillips Highway
Jacksonville, FL 32256
Food, supplies for Nov meeting
2019-Q4-65
Add
$68.86
22
10/21/2019
BJ's Wholesale Club
8046 Phillips Highway
Jacksonville, FL 32256
Food for 10/21 meeting
2019-Q4-65
Add
$46.53
23
12/7/2019
Taste of the Holidays
7235 Bonneval Road
Jacksonville, FL 32256
Event ticket-outreach
2019-Q4-98
Add
$35.00
24
10/10/2019
Salem Centre
7235 Bonneval Road
Jacksonville, FL 32256
October rent
2019-Q4-110
Add
$800.00
25
10/22/2019
CVS
4475 San Juan Avenue
Jacksonville, FL 32210
Gift card - singer, Oct meeting
2019-Q4-110
Add
$54.95
26
12/9/2019
Office Depot
1954 Third Street South
Jacksonville Beach, FL 32250
Signs-outreach office
2019-Q4-119
Add
$86.64