Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2022
Mark Hulsey
5150 Belfort Road South
Jacksonville, FL 32256
Individual
Attorney
Check
$250.00
2
3/1/2022
Richard Caplin
6440 Southpoint Parkway, Suite 300
Jacksonville, FL 32216
Individual
CEO
Check
$1,000.00
3
3/6/2022
Justin Markley
51 Birkeland Street
Ponte Vedra, FL 32081
Individual
Lawyer
Check
$100.00
4
3/7/2022
Nicholas Morcom
48 Deer Meadows Drive
St Augustine, FL 32092
Individual
Attorney
Check
$500.00
5
3/18/2022
Caroline Merillat
312 Pheasant Run
Ponte Vedra Beach, FL 32082
Individual
Research
Check
$200.00
6
3/25/2022
Robert Loushine
2421 Den Street
St Augustine, FL 32092
Individual
Retired
Check
$100.00
7
3/25/2022
Taylor Douglas
7125 Middleton Avenue
St Augustine, FL 32080
Individual
Broker
Check
$1,000.00
8
3/25/2022
Marsha Douglas
7125 Middleton Avenue
St Augustine, FL 32080
Individual
Retired
Check
$1,000.00
9
3/25/2022
Matthew Polimeni
187 Stony Ford Dr
Ponte Vedra, FL 32081
Individual
Attorney
Check
$500.00
10
3/30/2022
Cindy Curtis
117 North 2nd Street
Palatka, FL 32177
Individual
OfficeManager
Check
$1,000.00
11
3/5/2022
Rita Bono
377 Vista Lake Cir
Ponte Vedra, FL 32081
Individual
Homemaker
Check
$500.00
12
3/24/2022
Jennifer Lindquist
112 5th Ave S Apt 203
Jacksonville Beach, FL 32250
Individual
OfficeManager
Check
$500.00
13
3/30/2022
Andrew T Morgan, LLC
1030 N Ponce De Leon Blvd
St Augustine, FL 32084
Business
Law Firm
Check
$1,000.00
Total Contributions
$7,650.00

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
3/4/2022
PCG, LLC
9700 Phillips Highway Ste 104
Jacksonville, FL 32256
Mail, paper ads, and campaign cups
Monetary
$11,761.58
2
3/2/2022
Vystar Credit Union
100 Village Lake Dr
Ponte Vedra Beach, FL 32081
checks
Monetary
$25.93
3
3/30/2022
Anedot, Inc
5555 Hilton Ave, Ste 106
New Orleans, LA 70808
Bank Service Charges
Monetary
$229.00
Total Expenditures
$12,016.51

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