Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2019
THOMAS PETWAY III
1601 BEACH AVE.
ATLANTIC EACH, FL 32233
Individual
REALESTATEDEVELOP
Check
$5,000.00
2
2/1/2019
JACKSONVILLE ASSOC OF FIREFIGHTERS LOCAL 122 PC
625 STOCKTON ST
JACKSONVILLE, FL 32204
Committee
PC
Check
$5,000.00
3
2/13/2019
JACKSONVILLE JAGUARS, LLC
1 TIAA BANK FIELD DR
JACKSONVILLE, FL 32202
Business
PROFESSIONALTEAM
Check
$20,000.00
4
1/30/2019
JACKSONVILLE KENNEL CLUB, INC.
PO BOX 959
ORANGE PARK, FL 32067
Business
PARIMUTUELWAGERING
Check
$2,500.00
5
1/30/2019
ORANGE PARK KENNEL CLUB INC
PO BOX 54249
JACKSONVILLE, FL 32245
Business
PARIMUTUELWAGERING
Check
$2,500.00
6
1/30/2019
FULLCRUM CONSULTING
1151 BROOKWOOD RD
JACKSONVILLE, FL 32207
Business
PUBLICRELATIONS MGMT
Check
$2,500.00
7
2/5/2019
J.B. COXWELL CONTRACTING, INC.
6741 LLOYD RD W
JACKSONVILLE, FL 32254
Business
BLDG.CONTRACTOR
Check
$5,000.00
8
2/11/2019
DRIVER MCAFFEE H DIEBENOW, PLLC
1 INDEPENDENT DR SUITE 1200
JACKSONVILLE, FL 32202
Business
LAW FIRM
Check
$1,000.00
9
2/11/2019
JACKSONVILLE ASSOC OF Com PC
625 STOCKTON ST
JACKSONVILLE, FL 32204
Committee
PAC
Check
$5,000.00
10
2/15/2019
GEORGE HODGES JR. TRUST
PO BOX 16771
JACKSONVILLE, FL 32245
Other
TRUST
Check
$5,000.00
11
4/4/2019
LET'S MOVE JACKSONVILLE FOWARD
133 Harbor Dr S
Venice, FL 34285
Committee
PAC
Check
$249.05
12
4/5/2019
JACKSONVILLE ASSOC OF FIREFIGHTERS LOCAL 122 PAC
625 Stockton St
Jacksonville, FL 32204
Committee
PAC
Check
$5,000.00
13
4/5/2019
JACKSONVILLE KENNEL CLLUB, INC.
PO Box 959
Orange Park, FL 32067
Business
PARIMUTUEL
Check
$2,500.00
14
4/5/2019
SERVICE CORPORATION INTERNATIONAL POLITICAL ACTION COMMITTEE
PO BOX 130548
Houston, TX 77219
Committee
PAC
Check
$500.00
15
4/10/2019
Thomas Petway III
1601 Beach Ave
Atlantic Beach, FL 32233
Individual
REALESTATEDEVELOP
Check
$5,000.00
16
4/10/2019
PETWAY REAL ESTATE
375 Atlantic Blvd Ste 200
Jacksonville, FL 32233
Business
REALESTATE
Check
$5,000.00
17
4/10/2019
JACKSONVILLE ASSOC OF FIREFIGHTERS LOCAL 122PC
625 Stockton St
Jacksonville, FL 32204
Committee
PAC
Check
$5,000.00
18
4/10/2019
US ASSURE INS. SVC. OF FL
PO BOX 10197
Jacksonville, FL 32247
Business
INSURANCECO.
Check
$5,000.00
19
4/10/2019
HYDRY COMPANY
4314 Pablo Oaks Ct
Jacksonville, FL 32224
Business
REALESTATE
Check
$1,000.00
20
4/10/2019
THE PARC GROUP, INC
4314 Pablo Oaks Ct
Jacksonville, FL 32224
Business
REALESTATE
Check
$1,000.00
21
4/10/2019
J B COXWELL CONTRACTING
6741 Lloyd Rd W
Jacksonville, FL 32254
Business
CONSTRUCTION
Check
$3,000.00
22
4/25/2019
JACKSONVILLE JAGUARS
1 Tiaa Bank Field Dr
Jacksonville, FL 32202
Business
PROF.FOOTBALLTEAM
Check
$10,000.00
23
5/9/2019
GEORGE H HODGES JR. TRUST
PO Box 16771
Jacksonville, FL 32245
Other
TRUST
Check
$5,000.00
Total Contributions
$101,749.05

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/3/2019
CONSERVATIVE CHOICE
115 EAST PARK AVE. SUITE 1
TALLAHASSEE, FL 32301
Committee
PAC
DIRECT MAIL SERVICE
Add
$7,000.00
Total In-Kind Contributions
$7,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/1/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, Fl 34285
ACCOUNTING SERVICE
Monetary
$350.00
2
2/1/2019
WEBELECT
10150 Highland Manor Dr Ste 20
Tampa, FL 33610
FINANCE SOFTWARE
Monetary
$30.00
3
3/7/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
REIMB FEDEZX
Reimbursements
$26.11
4
3/7/2019
PUBLIC CONCEPT, LLC
5155 CORPORATE WAY #D2
JUPITER, FL 33458
DESIGN PRINT MAIL
Monetary
$31,881.11
5
3/3/2019
PUBLIC CONCEPT, LLC
5155 CORPORATE WAY #D2
JUPITER, FL 33458
DESIGN PRINT MAIL
Monetary
$19,899.21
6
3/3/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCT. SERVICE
Reimbursements
$350.00
7
2/6/2019
DELUXE
PO BIX 84314
BATON ROUGE, LA 70884
CHECKING SUPPLIES
Reimbursements
Add
$20.95
8
3/3/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCT. SERVICE
Reimbursements
Delete
$-350.00
9
3/3/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCT. SERVICE
Monetary
Add
$350.00
10
4/1/2019
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$350.00
11
4/16/2019
PUBLIC CONCEPTS LLC
5155 Corporate Way # D2
Jupiter, FL 33458
DESIGN PRINT MAIL
Monetary
$11,730.17
12
4/25/2019
UMUNNA LEGAL GROUP
2119 Riverside Ave
Jacksonville, FL 32204
CONTRACT
SERV. CONSULTING
Monetary
$6,000.00
13
4/25/2019
Carlo Fassi
1401 Riverplace Blvd Apt 2802
Jacksonville, FL 32207
CONSULTING
Monetary
$1,500.00
14
5/7/2019
Carlo Fassi
1401 Riverplace Blvd Apt 2802
Jacksonville, FL 32207
CONSULTING
Monetary
$1,500.00
15
5/7/2019
Carlo Fassi
1401 Riverplace Blvd Apt 2802
Jacksonville, FL 32207
REIMB POSTAGE & LABELS
Reimbursements
$283.57
16
4/30/2019
SUNTRUST BANK
1670 S US 41 Bypass
Venice, FL 34293
MAINTENANCE FEE
Monetary
$15.00
17
4/30/2019
WEBELECT
10150 Highland Manor Dr Ste 200
Tampa, FL 33610
FINANCE SOFTWARE
Monetary
$2.90
18
4/30/2019
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$350.00
19
5/14/2019
HALEIGH HUTCHINSON
3323 Park St
Jacksonville, FL 32205
APRIL-MAY CONSULTING
Monetary
$2,000.00
20
5/16/2019
THE LOCAL
4578 SAN JOSE BLVD.
JACKSONVILLE, FL 32207
FOOD/BEV. EVENT
Monetary
$1,885.34
21
5/16/2019
ROBISNON GRUTER & ROBERTS
133 Harbor Dr S
Venice, FL 34285
REIMB FED EX
Monetary
$31.38
22
5/16/2019
Carlo Fassi
1401 Riverplace Blvd Apt 2802
Jacksonville, FL 32207
CONSULTING
Monetary
$5,000.00
23
5/16/2019
Carlo Fassi
1401 Riverplace Blvd Apt 2802
Jacksonville, FL 32207
REIMB. FEDEX
Monetary
$75.72
24
6/1/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
Accounting services
Monetary
$350.00
25
5/31/2019
HALEIGH HUTCHISON
6023 NW 77TH TERRACE
PARKLAND, FL 33067
ADMINISTRATAIVE SERVICE
Monetary
$500.00
26
8/1/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCOUNTING SERVICE
Monetary
$700.00
27
9/2/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCOUNTING SERVICE
Monetary
$350.00
28
10/1/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCOUNTING SERVICE
Monetary
$350.00
29
10/29/2019
WEBELECT
10150 Highland Manor Dr Ste 20
TAMPA, FL 33610
FINANCE SOFTWARE
Monetary
$100.00
30
11/1/2019
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S
VENICE, FL 34285
ACCT. SERVICE
Monetary
$350.00
31
12/2/2019
ROBINSON GRUTERS & ROBERTS CPA
133 HARBOR DR S
VENICE, FL 34285
ACCOUNTING SERVICE
Monetary
$350.00
Total Expenditures
$86,331.46

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
3/7/2019
FEDEX
1506 Venice Byp S
Venice, FL 34293
POSTAGE
2019-F7-1
$26.11
2
5/7/2019
OFFICE DEPOT
5914 RAMONA BLVD.
JACKSONVILLE, FL 32205
LABELS & STAMPS
2019-G6-2
$142.73
3
5/7/2019
FEDEX
4372 SOUTHSIDE BLVD
JACKSONVILLE, FL 32216
POSTAGE
2019-G6-2
$55.40
4
5/7/2019
THE UPS STORE
221 N HOGAN ST
JACKSONVILLE, FL 32202
POSTAGE & ENVELOPES
2019-G6-2
$85.44
5
5/16/2019
FEDEX
1506 VENICE BYPASS S.
VENICE, FL 34285
POSTAGE
2019-M5-3
$31.38
6
5/16/2019
FEDEX
9802 BAYMEADOWS RD
JACKSONVILLE, FL 32256
POSTAGE
2019-M5-5
$75.72