Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Bounce
House for
Oct party
Reimbursements
$119.82
2
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Costco for Oct party
Reimbursements
$96.40
3
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Dollar Tree Utensils for Oct party
Reimbursements
$3.35
4
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Food for
Oct party
Reimbursements
$34.33
5
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Cook hourly rate payment
Reimbursements
$25.00
6
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Signs
Reimbursements
$53.75
7
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Travel reimbursement
Reimbursements
$66.09
8
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Travel Reimbursement
Reimbursements
$63.40
9
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Travel Reimbursements
Reimbursements
$81.79
10
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Travel Reimbursements
Reimbursements
$90.05
11
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Travel Reimbursement
Reimbursements
$74.54
12
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Travel Reimbursement
Reimbursements
$66.19
13
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Campaign signs additional
Reimbursements
$26.88
14
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Meet and greet
Reimbursements
$131.58
15
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
meet and greet
Reimbursements
$94.16
Total Expenditures
$1,027.33

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
1
12/4/2021
Spacewalk of Jacksonville
8625 Unit 7 Alton Ave
Jacksonville, FL 32211
Campaign Kickoff party
2022-G6-1
$119.82
2
12/9/2021
Costco
4901 Gate Parkway East
Jacksonville, FL 322.46
Campaign Kickoff party
2022-G6-2
$96.40
3
12/9/2021
Dollar Tree
675 Durbin Pavilion Dr. #102
Jacksonville, FL 32259
Campaign kickoff party
2022-G6-3
$3.35
4
12/8/2021
Walmart
845 Durbin Pavilion Dr
St Johns, FL 32259
Campaign kickoff party
2022-G6-4
$34.33
5
12/10/2021
Sue Ford
298 Weathered Edge Drive
St Augustine, FL 32092
Cooking
for
campaign
kickoff
party
2022-G6-5
$25.00
6
12/8/2021
Fast Signs
2141 SAINT JOHNS BLUFF ROAD S
Jacksonville, FL 32246
Campaign
signs
2022-G6-6
$53.75
7
11/13/2022
Shell
40 Settlement Dr
Ponte Vedra, FL 32081
Gas
Reimbursement
2022-G6-7
$66.09
8
1/18/2022
Gate
13601 Philips Hwy
Jacksonville, FL 32256
Gas Reimbursement
2022-G6-8
$63.40
9
3/29/2022
Gate 1232
700 Durbin Pavilion Dr
St Johns, FL 32259
Gas reimbursement
2022-G6-9
$81.79
10
5/25/2022
Shell
40 Settlement Dr
Ponte Vedra, FL 32081
Gas
Reimbursement
2022-G6-10
$90.05
11
8/3/2022
Gate 1232
700 Durbin Pavilion Dr
St Johns, FL 32259
Gas Reimbursement
2022-G6-11
$74.54
12
9/3/2022
Shell
40 Settlement Dr
Ponte Vedra, FL 32081
Gas Reimbursement
2022-G6-12
$66.19
13
11/3/2022
Fast Signs
2141 SAINT JOHNS BLUFF ROAD S
Jacksonville, FL 32246
additional campaign signs
2022-G6-13
$26.88
14
6/6/2022
Walmart
845 Durbin Pavilion Dr
St Johns, FL 32259
Meet and greet
2022-G6-14
$131.58
15
8/10/2022
Walmart
845 Durbin Pavilion Dr
St Johns, FL 32259
Meet and
greet
2022-G6-15
$94.16