Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2021
Nevin Alwine
1400 LeBaron Avenue
#915
Jacksonville, FL 32207
Individual
Check
$40.00
2
5/10/2021
Amanda Browning
20 Brigantine Court
St Augustine, FL 32080
Individual
Check
$40.00
3
5/10/2021
Lana Caruso
177 Moses Creek Blvd
St Augustine, FL 32086
Individual
Check
$40.00
4
5/10/2021
Wilbur Grooms
12747 Burning Tree Lane E
Jacksonville, FL 32223
Individual
Check
$40.00
5
5/10/2021
Linda Matthews
10010 Belle Rive Blvd #1303
Jacksoville, FL 32256
Individual
Check
$40.00
6
5/10/2021
Robert McLean
34 Willow Spring Court
St Augustine, FL 32084
Individual
Check
$65.00
7
5/10/2021
Michael Sabga
291 Seloy Drive
St Augustine, FL 32084
Individual
Check
$40.00
8
5/10/2021
Carol Simon
4180 Coastal Highway
St Augustine, FL 32084
Individual
Check
$65.00
9
5/10/2021
Ann Taylor
***Protected Voter***
Individual
Check
$65.00
10
5/10/2021
Terry Turner
4234 Weatherwood Estates Drive
Jacksonville, FL 32223
Individual
Check
$50.00
11
5/10/2021
Edward Westfield
201 Arricola Ave
St Augustine, FL 32080
Individual
Check
$65.00
12
5/31/2021
Vystar Federal Credit Union
1955 CR 210
St Johns, FL 32259
Business
Interest
$0.46
Total Contributions
$550.46

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
5/7/2021
JanHost, Inc.
P.O. Box 5881
Ft Lauderdale, FL 33310
Web Site Updates
Monetary
$250.00
2
5/7/2021
Lodge 113 Fraternal Order of Police
5050 Inman Road
St Augustine, FL 32084
Facility, AV Equip Rental
Monetary
$450.00
3
5/8/2021
Register.com
5335 Gate Parkway
Jacksonville, FL 32256
Domain
Name
Renewal
Monetary
$53.00
4
5/8/2021
JanHost, Inc.
P.O. Box 5881
Ft Lauderdale, FL 33310
Monthly Web Hosting
Monetary
$25.00
5
5/8/2021
Register.com
5335 Gate Parkway
Jacksonville, FL 32256
Email Hosting
Monetary
$11.72
6
5/20/2021
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Monthly Email Marketing Service
Monetary
$95.00
7
5/21/2021
Alex Newman
750 N Hickory Farm Lane
Appleton, WI 51914
Speaker Honorarium
Monetary
$300.00
8
5/21/2021
PayPal, Inc
2211 North First Street
San Jose, CA 95131
Credit Card Processing Fee
Monetary
$8.14
Total Expenditures
$1,192.86

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