Candidate: Jeremiah R. Blocker

Office: County Commission - Dist 4

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2022	Contributor Viv Helwig 992 Deer Chase Drive St Augustine, FL 32086	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/22/2022	Contributor Viv Helwig 992 Deer Chase Drive St Augustine, FL 32086	Entity Individual	Occupation President	Contribution Type Refund	Amend	Amount $-500.00
Seq# 3	Date 11/16/2022	Contributor Vystar Credit Union 100 Village Lake Dr Ponte Vedra Beach, FL 32081	Entity Business	Occupation InterestIncome	Contribution Type Interest	Amend	Amount $156.37

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/20/2022	Vendor Anedot, Inc 5555 Hilton Ave, Ste 106 New Orleans, LA 70808	Purpose Bank Service Charges	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 9/9/2022	Vendor Data Targeting Research, LLC 6211 NW 132nd St Gainesville, FL 32653	Purpose TV Production & Digital Marketing	Expenditure Type Monetary	Amend	Amount $21,234.00
Seq# 3	Date 10/31/2022	Vendor Data Targeting Research, LLC 6211 NW 132nd St Gainesville, FL 32653	Purpose Refund of Overpayment	Expenditure Type Refund	Amend	Amount $-21,234.00
Seq# 4	Date 9/9/2022	Vendor PCG, LLC 9700 Phillips Highway Ste 104 Jacksonville, FL 32256	Purpose Mail and Signs	Expenditure Type Monetary	Amend	Amount $7,370.23
Seq# 5	Date 9/30/2022	Vendor Fluid Vision, LLC 358 Van Gogh Cir Ponte Vedra, FL 32081	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,199.00
Seq# 6	Date 11/16/2022	Vendor Data Targeting Research, LLC 6211 NW 132nd St Gainesville, FL 32653	Purpose Tv Production & Digital Marketing	Expenditure Type Monetary	Amend	Amount $16,999.00
Seq# 7	Date 11/16/2022	Vendor Darrell Clarkson 441 Outlook Dr Ponte Vedra, FL 32081	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $8,412.56
Seq# 8	Date 9/6/2022	Vendor Beccreative 3741 San Jose Place, Suite 11 Jacksonville, FL 32257	Purpose Marketing material	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 9	Date 8/30/2022	Vendor Local Matters Broadcasting,LLC 567 Lewis Point Rd Ext St. Augustine, FL 32086	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,011.00

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