Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2022
St. Johns Education Assoc. PAC
2301 PARK AVE, STE 305
ORANGE PARK, FL 32073
Committee
PAC
Check
$250.00
2
7/18/2022
CLAY PAC
2823 BOLTON RD SUITE 101
ORANGE PARK, FL 32073
Committee
PAC
Check
$250.00
3
7/18/2022
DONNA WATSON
354 MILESTONE DR
TALLAHASSEE, FL 32312
Individual
HOMEMAKER
Check
$100.00
Total Contributions
$600.00

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
7/22/2022
DANIKA RODGERS
6004 BLUE SPRINGS RD
GREENWOOD, FL 32443
EVENT
SPONSORSHIP
Monetary
$100.00
2
7/18/2022
RAISE THE MONEY, INC
P.O. BOX 25466
LITTLE ROCK, AR 72221
BANK FEES
Monetary
$5.15
Total Expenditures
$105.15

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