Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2022
Patricia Breakstone
6000 Island Blvd Ph 4
Aventura, FL 33160
Individual
Attorney
Check
$1,000.00
2
6/29/2022
Noah Breakstone
6000 Island Blvd Ph 4
Aventura, FL 33160
Individual
Real Estate
Check
$1,000.00
3
6/29/2022
Jax Anesthesia Providers LLC
4800 Belfort Rd
Jacksonville, FL 32256
Business
Medical
Check
$1,000.00
4
6/28/2022
First Coast Conservatives
115 East Park Avenue, Suite 1
Tallahassee, FL 32301
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
5
6/29/2022
Kevin Mays
1805 Barker Drive
Winter Park, FL 32789
Individual
Real Estate
Check
$1,000.00
6
6/28/2022
Strong Leadership
115 E Park Ave, Suite 1
Tallahassee, FL 32301
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
7
6/29/2022
Diane Parker
8143 Middle Fork Ln
Jacksonville, FL 32256
Individual
Homemaker
Check
$1,000.00
8
6/29/2022
Catherine W Mays
1760 Shiloh Ln
Winter Park, FL 32789
Individual
Real Estate
Check
$1,000.00
9
6/29/2022
The Fiorentino Group LLC
1301 Riverplace Blvd Suite 1300
Jacksonville, FL 32207
Business
Government Relations
Check
$1,000.00
10
6/29/2022
Joshua Breakstone
6000 Island Blvd Ph 4
Aventura, FL 33160
Individual
Real Estate
Check
$1,000.00
11
6/29/2022
Stephen R Parker
8143 Middle Fork Ln
Jacksonville, FL 32256
Individual
Neurosurgeon
Check
$1,000.00
12
6/29/2022
BGC Holdings, Inc.
4800 Belfort Road
Jacksonville, FL 32256
Business
Health Care
Check
$1,000.00
13
6/29/2022
Jon Craig Kaempfer
18954 Treble Lane
Boca Raton, FL 33498
Individual
Real Estate
Check
$1,000.00
14
6/29/2022
Justin W Onorato
1600 SW 12TH Ave
Miami, FL 33129
Individual
Consultant
Check
$1,000.00
Total Contributions
$14,000.00

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
6/24/2022
Front Street Consulting
953 Arlington Ave N
St. Petersburg, FL 33705
Advertising
Monetary
$21,559.23
2
6/24/2022
McLaughlin Media, Inc.
566 South Route 303
Blauvelt, NY 10913
Advertising
Monetary
$65,184.00
3
6/24/2022
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$30.00
4
6/24/2022
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$5.00
Total Expenditures
$86,778.23

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