Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2022
Sergio Ibarra
3316 N Ravello Drive
St Augustine, FL 32092
Individual
Retired USMilitary
Check
$100.00
2
6/17/2022
Maria Sullivan
261 Patrick Mill Circle
Ponte Vedra, FL 32082
Individual
Check
$50.00
3
6/14/2022
Mary Brown
251 Woodgate Drive
Ponte Vedra, FL 32081
Individual
Retired
Check
$100.00
Total Contributions
$250.00

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
6/8/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit card processing fee
Monetary
$4.30
2
6/17/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit card processing fee
Monetary
$2.30
3
6/15/2022
Harland Clark
15955 La Cantera Parkway
San Antonio, TX 78256
Bank checks
Monetary
$10.50
4
6/7/2022
Modern X Marketing
929 Everyman Court
Columbia, TN 38401
Website
set up and
graphic
design
Monetary
$1,000.00
5
6/14/2022
Sigma Marketing
1453 Kingsley Ave
Blvd 7
Orange Park, FL 32073
Palm Cards
Monetary
$91.37
Total Expenditures
$1,108.47

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