Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/11/2021
Jan Kary
270 Pelican Pointe Rd
Ponte Vedra, FL 32081
Individual
Check
$100.00
2
6/25/2021
Phoebe Hopps
5352 MacKenzie Drive
Kewadin, MI 49648
Individual
Check
$50.00
3
6/25/2021
Vystar Credit Union
P.O. Box 45085
Jacksonville, FL 32232
Business
Interest
$0.03
Total Contributions
$150.03

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
6/1/2021
HomeGoods
1822 3rd St. South
Jacksonville, fl 32250
Thank you cards, letter board, water dispensor.
Monetary
$30.63
2
6/2/2021
Columbia Outlet
2700 FL-16 St. 715
St. Augustine, FL 32092
campaign shirt
Monetary
$37.26
3
6/30/2021
Square Inc.
1455 Market Street, Suite 600
San Francisco, CA 94103
Transaction fees.
Monetary
$5.10
Total Expenditures
$72.99

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