Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/27/2020
Michael Charles Henne
***Protected Voter***
Candidate
to Themselves
Sales
Check
$100.00
2
7/15/2020
Michael I Henne
***Protected Voter***
Candidate
to Themselves
Sales
Check
$200.00
3
7/20/2020
Mark Marcy
304 Clearwater Drive
Ponte Vedra Beach, FL 32082
Individual
Check
$100.00
4
7/22/2020
Mark Sohl
2100 Ocean Drive
Jacksonville Beach, FL 32250
Individual
Check
$100.00
5
7/21/2020
James Gabrielson
272 ClearwaterDrive
Ponte Vedra Beach, FL 32082
Individual
PlayersRelations
Check
$1.00
6
7/21/2020
James I Gabrielson
272 ClearwaterDrive
Ponte Vedra Beach, FL 32082
Individual
PlayerRelations
Check
$500.00
7
7/22/2020
Steve Baumgartner
***Protected Voter***
Individual
MedicalSales
Check
$200.00
8
7/22/2020
Jim Wallerius
11290 Saint Johns Industrial Parkway
N #7
Jacksonville, FL 32246
Individual
ElectricalRepair
Check
$50.00
9
7/22/2020
Hannah Ward
1389 Fryston Street
St. Johns, FL 32259
Individual
DentalHygienist
Check
$100.00
10
7/22/2020
Dipak Rajhansa
***Protected Voter***
Individual
Sales
Check
$25.00
11
7/30/2020
Christina Tidwell
112 Strong Branch Drive
Ponte Vedra Beach, FL 32082
Individual
Check
$100.00
12
7/30/2020
Jeff Tidwell
112 Strong Branch Drive
Ponte Vedra Beach, FL 32082
Individual
Check
$100.00
13
7/15/2020
Michael I Henne
***Protected Voter***
Candidate
to Themselves
Sales
Check
Delete
$-200.00
14
7/15/2020
Michael I Henne
***Protected Voter***
Candidate
to Themselves
Sales
Check
Add
$200.00
15
7/21/2020
James Gabrielson
272 ClearwaterDrive
Ponte Vedra Beach, FL 32082
Individual
PlayersRelations
Check
Delete
$-1.00
16
7/21/2020
James Gabrielson
272 ClearwaterDrive
Ponte Vedra Beach, FL 32082
Individual
Players Relations
Check
Add
$1.00
17
7/22/2020
Steve Baumgartner
***Protected Voter***
Individual
MedicalSales
Check
Delete
$-200.00
18
7/22/2020
Steve Baumgartner
***Protected Voter***
Individual
Medical Sales
Check
Add
$200.00
19
7/22/2020
Jim Wallerius
11290 Saint Johns Industrial Parkway
N #7
Jacksonville, FL 32246
Individual
ElectricalRepair
Check
Delete
$-50.00
20
7/22/2020
Jim Wallerius
11290 Saint Johns Industrial Parkway
N #7
Jacksonville, FL 32246
Individual
Electrical Repair
Check
Add
$50.00
21
7/22/2020
Hannah Ward
1389 Fryston Street
St. Johns, FL 32259
Individual
DentalHygienist
Check
Delete
$-100.00
22
7/22/2020
Hannah Ward
1389 Fryston Street
St. Johns, FL 32259
Individual
Dental Hygienist
Check
Add
$100.00
23
7/22/2020
Dipak Rajhansa
***Protected Voter***
Individual
Sales
Check
Delete
$-25.00
24
7/22/2020
Dipak Rajhansa
***Protected Voter***
Individual
Sales
Check
Add
$25.00
25
8/14/2020
Caitlin Henne
942 Old Hickory Road
Jacksonville, FL 32207
Individual
Check
$1.00
26
8/14/2020
Kelsey Henne
1360 Lombard St Apt 503
San Francisco, CA 94109
Individual
Check
$5.00
27
8/17/2020
Trent Gavazzi
32 Preserve Island Circle
Ponte Vedra Beach, Fl 32082
Individual
Check
$20.00
28
8/17/2020
Ford Stokes
6510 Canyon Cove
Cumming, GA 30028
Individual
Check
$100.00
29
8/17/2020
Caylor Casey
2268 Catskill Court
Marietta, GA 30062
Individual
Check
$100.00
30
8/17/2020
Sheila Rice
***Protected Voter***
Individual
Check
$100.00
31
8/19/2020
Ryan Schwartz
415 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082
Individual
BusinessDevelopment
Check
$250.00
32
8/21/2020
Julie I Sandifer
***Protected Voter***
Individual
Homemaker
Check
$200.00
33
8/17/2020
Paul Madson
***Protected Voter***
Individual
Check
$100.00
34
9/28/2020
David Lang
4030 UNIVERSITY BLVD
Houston, TX 77005
Individual
Attorney
Check
$47.70
35
9/30/2020
Glenn Gee
6901 NE 161 Street
Edmond, OK 63013
Individual
Retired
Check
$50.00
36
9/28/2020
David Lang
4030 UNIVERSITY BLVD
Houston, TX 77005
Individual
Attorney
Check
Delete
$-47.70
37
9/28/2020
David Lang
4030 UNIVERSITY BLVD
Houston, TX 77005
Individual
Attorney
Check
Add
$50.00
38
10/22/2020
Louise Sherwood
436 Coconut Palm Parkway
Ponte Vedra Beach, FL 32081
Individual
Retired
Check
$100.00
39
10/27/2020
Bill Quinn
1002 Southwest Pine Tree Lane
Palm City, FL 34990
Individual
Realtor
Check
$100.00
40
10/29/2020
Whitney Largura
285 Oceanforest Drive North
Atlantic Beach, FL 32233
Individual
Homemaker
Check
$200.00
Total Contributions
$2,952.00

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
2/11/2020
Suntrust Bank
PO Box 305183
Nashville, TN 372305183
ATM balance inquiry fee
Monetary
$3.00
2
3/24/2020
Suntrust Bank
PO Box 305183
Nashville, TN 37230-5183
Banking Fees
Monetary
$3.00
3
4/24/2020
Suntrust Bank
PO Box 305183
Nashville, TN 37230-5183
Paper Statement Fee
Monetary
$3.00
4
5/1/2020
Suntrust
PO Box 305183
Nashville, TN 32083
Bank fee april
Monetary
$4.00
5
5/21/2020
Suntrust
PO Box 305183
Nashville, TN 32083
Bank Fees
Monetary
$7.00
6
6/4/2020
Suntrust Suntrust
PO Box 305183
Nashville, TN 32083
Candidate qualifying fee
Monetary
$25.00
7
6/4/2020
Suntrust Suntrust
PO Box 305183
Nashville, TN 32083
Candidate qualifying fee
Monetary
Delete
$-25.00
8
6/4/2020
Supervisor of Elections
4455 Avenue A
St. Augustine, FL 32095
Candidate qualifying fee
Monetary
Add
$25.00
9
4/24/2020
Suntrust Bank
PO Box 305183
Nashville, TN 37230-5183
Paper Statement Fee
Monetary
Add
$7.00
10
5/1/2020
Suntrust
PO Box 305183
Nashville, TN 32083
Bank fee april
Monetary
Delete
$-4.00
11
5/1/2020
Suntrust
PO Box 305183
Nashville, TN 32083
Bank fee april
Monetary
Add
$0.00
12
6/23/2020
Suntrust Suntrust
PO Box 305183
Nashville, TN 32083
Maintenance Fee
Monetary
$7.00
13
6/23/2020
Suntrust Suntrust
PO Box 305183
Nashville, TN 32083
Paper statement fee
Monetary
$3.00
14
4/24/2020
Suntrust Bank
PO Box 305183
Nashville, TN 37230-5183
Paper Statement Fee
Monetary
Delete
$-3.00
15
4/24/2020
Suntrust Bank
PO Box 305183
Nashville, TN 37230-5183
Paper Statement Fee
Monetary
Add
$0.00
16
7/24/2020
Supervisor of Supv of Elections
4455 Avenue A
St. Augustine, FL 32095
fees & data
Monetary
$46.00
17
7/24/2020
Suntrust Suntrust
PO Box 305183
Nashville, TN 32083
paper statement fee
Monetary
$3.00
18
8/19/2020
Anedot
1340 Poydras St Ste 1770
New Orleans, LA 70112-5204
Processing Fee
Monetary
$8.30
19
8/14/2020
Anedot
1340 Poydras St Ste 1770
New Orleans, LA 70112-5204
Processing Fee
Monetary
$10.30
20
8/14/2020
Anedot
1340 Poydras St Ste 1770
New Orleans, LA 70112-5204
Processing Fee
Monetary
$4.30
21
8/20/2020
Signs Plus
5570 Florida Mining Boulevard
Suite 207
Jacksonville, FL 32257
Yard signs, thank-you notes and business cards
Monetary
$1,542.12
22
8/24/2020
Suntrust Suntrust
PO Box 305183
Nashville, TN 32083
Paper statement fee
Monetary
$3.00
23
9/23/2020
Two Dudes
268 Solano Road
Ponte Vedra Beach, FL 32082
Lunch with PVB business leaders
Monetary
$36.89
24
9/23/2020
Suntrust Suntrust
PO Box 305183
Nashville, TN 32083
Paper Statement Fee
Monetary
$3.00
25
9/28/2020
Anedot Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112-5204
Fee for processing contribution
Monetary
Add
$2.30
26
10/14/2020
Facebook
1601 Willow Road
Menlo Park, CA 94025-1452
Advertising
Monetary
$25.00
27
10/16/2020
Facebook
1601 Willow Road
Menlo Park, CA 94025-1452
Advertising
Monetary
$25.00
28
10/19/2020
Facebook
1601 Willow Road
Menlo Park, CA 94025-1452
Advertising
Monetary
$25.00
29
10/19/2020
Facebook
1601 Willow Road
Menlo Park, CA 94025-1452
Advertising
Monetary
$35.00
30
10/19/2020
Facebook
1601 Willow Road
Menlo Park, CA 94025-1452
Advertising
Monetary
$50.00
31
10/20/2020
facebook
1601 Willow Road
Menlo Park, CA 94025-1452
Advertising
Monetary
$75.00
32
10/21/2020
Facebook
1601 Willow Road
Menlo Park, CA 94025-1452
Advertising
Monetary
$75.00
33
10/23/2020
Suntrust Suntrust
PO Box 305183
Nashville, TN 32083
Paper statement fee
Monetary
$3.00
34
10/22/2020
Anedot Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112-5204
Processing Fee
Monetary
$4.30
35
10/28/2020
Anedot Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112-5204
Processing Fee
Monetary
$4.30
36
10/27/2020
Facebook
1601 Willow Road
Menlo Park, CA 94025-1452
Advertising
Monetary
$38.11
37
10/28/2020
Abundance Media
113 Palm Bay Court
Ponte Vedra Beach, FL 32082
URL, Website support, email,
Monetary
$250.00
38
11/20/2020
Suntrust Suntrust
PO Box 305183
Nashville, TN 32083
MX Fee
Monetary
$7.00
39
11/20/2020
Suntrust Suntrust
PO Box 305183
Nashville, TN 32083
Paper Statement Fee
Monetary
$3.00
40
12/1/2020
K9s For Warriors
114 Camp K9 Rd
Ponte Vedra Beach, FL 32081
Contribution of remaining balance to 5013c
Disposition of Funds
$618.08
Total Expenditures
$2,952.00

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