Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2022
Shelby Pyatt
1930 Salt Creek Drive
Fleming Island, Fl 32003
Individual
HumanResources
Check
$150.00
2
8/10/2022
Staic Rewis
8630 Homeplace Drive
Jacksonville , Fl 32256
Individual
Attorney
Check
$250.00
3
8/10/2022
Mark McHugh
4199 Beachway Drive
Tampa, FL 33609
Individual
VP/ CFO
Check
$250.00
4
8/10/2022
Susan I Bridwell
1718 Mc Aurthur Street
Fernandina Beach, Fl 32034
Individual
Construction
Check
$250.00
5
8/10/2022
Davis Nunes
1853 Edgewood Avenue
Jacksonville, fl 32205
Individual
CEO
Check
$250.00
6
8/10/2022
John Campbell
1309 Lamboll Avenue
Jacksonville, fl 32205
Individual
DivisionManager
Check
$250.00
7
8/10/2022
Candy Corr
4824 Arapahoe Avenue
Jacksonville, fl 32210
Individual
TailwaggerFarm
Check
$250.00
8
8/10/2022
Melissa I Bell
***Protected Voter***
Individual
Educator
Check
$500.00
9
8/10/2022
Chad Gatlin
31349 Magic Hollow Road
Hilliard, Fl 32046
Individual
Farmer
Check
$100.00
Total Contributions
$2,250.00

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
8/15/2022
Jenna Bunkley
***Protected Voter***
Rental of Steamboat Lillies for Campaign Watch Party
Monetary
$400.00
2
8/17/2022
Alyson McCullough
P.O. Box 311
Pendragon Consulting LLC
Mercersburg, pa 17236
Voter
Calling
Reimbursement
to
Candidate
for CC
payment
Reimbursements
$336.00
3
8/17/2022
LUD Marketing LLC
417 Delaware Pl
Catonsville, MD 21228
MMS Text Message Campaign
Monetary
$2,500.00
4
8/17/2022
Alyson Candidate to Themsel Mccullough
***Protected Voter***
CC payment of META Facebook Advertisement
Reimbursements
$129.00
5
8/18/2022
Staples
1445 Sadler Road
Fernandina Beach, Fl 32034
Banners for Election Day
Monetary
$936.52
6
8/18/2022
Kris Cortes
***Protected Voter***
Refund of Donation
Refund
$1,000.00
Total Expenditures
$5,301.52

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