Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2022
Jeannine Smith
157 Seaside Circle
Ponte Vedra Beach, FL 32082
Individual
Check
$50.00
2
7/18/2022
Gary Jurenovich
536 Morning Side Drive
Ponte Vedra Beach, FL 32082
Individual
Owner
Check
$100.00
3
7/18/2022
Steven Smith
125 Diego Ln
Ponte Vedra Beach, FL 32082
Individual
CEO
Check
$250.00
4
7/20/2022
Lauren Setzer
2748 Kelsey Place
Jacksonville, FL 32257
Individual
NonprofitLeadership
Check
$1,000.00
5
7/20/2022
John Walls
1085 Ponte Vedra Boulevard
Ponte Vedra Beach, FL 32082
Individual
Retired
Check
$500.00
6
7/18/2022
Eugene Nichols
4614 Ortega Forest Dr
Jacksonville, FL 32210
Individual
Attorney
Check
$1,000.00
7
7/22/2022
The Alterra Group, LLC
8825 Perimeter Park Blvd Suite 104
Jacksonville, FL 32216
Business
RealEstate
Check
$1,000.00
8
7/22/2022
Natural Resource Inv Group
8825 Perimeter Park Blvd Suite 104
Jacksonville, FL 32216
Business
RealEstate
Check
$1,000.00
9
7/22/2022
Block Eight, LLC
177 4th Avenue North, Suite 200
Jacksonville Beach, FL 32250
Business
RealEstate
Check
$1,000.00
10
7/22/2022
Ashley Diebenow
339 Pablo Rd
Ponte Vedra Beach, FL 32082
Individual
Realtor
Check
$1,000.00
11
7/22/2022
Elizabeth Hagy
***Protected Voter***
Individual
FinancialInvestment
Check
$350.00
12
7/22/2022
James Hagy
***Protected Voter***
Individual
Finance
Check
$350.00
13
7/22/2022
James Bryant
129 Oak Ave
St Augustine, FL 32084
Individual
Retired
Check
$250.00
14
7/22/2022
Kasey Ritter
4070 Barcelona Ave
Jacksonville, FL 32207
Individual
Realtor
Check
$1,000.00
15
7/22/2022
William Taft Pyburn
14443 Marina San Pablo Pl
Jacksonville, FL 32224
Individual
Retired
Check
$1,000.00
Total Contributions
$9,850.00

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
Anedot, Inc
5555 Hilton Ave, Ste 106
New Orleans, LA 70808
Bank Service Charges
Monetary
$77.50
2
7/18/2022
Vystar Credit Union
100 Village Lake Dr
Ponte Vedra Beach, FL 32081
Wire Fee
Monetary
$15.00
3
7/18/2022
FlexPoint Media Inc
6530 W Campus Oval Suite 175
New Albany, OH 43054
Media Purchase
Monetary
$18,532.00
4
7/16/2022
American Legion Post 233
560 N Wilderness Trail
Ponte Vedra Beach, FL 32082
Pavilion Rental
Monetary
$150.00
Total Expenditures
$18,774.50

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