Candidate: Jennifer Liotta

Office: Airport Authority Group 3

Report Date: TRG (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/30/2022	Contributor Vystar Credit Union P.O. Box 7256 Sioux Falls, SD 57117	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.66

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 11/7/2022	Vendor VyStar Credit Union P.O. Box 7256 Sioux Falls, SD 57117	Purpose Bank Fee - wire fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 11/7/2022	Vendor Front Street Consulting 953 Arlington Ave N St Petersburg, FL 33705	Purpose Campaign consulting and advertising services	Expenditure Type Monetary	Amend	Amount $100,565.34
Seq# 3	Date 12/28/2022	Vendor Jennifer Liotta 2220 County Rd 210W Ste 108 PMB 132 Jacksonville, FL 32259	Purpose Repayment of loan (partial)	Expenditure Type Reimbursements	Amend	Amount $152.95
Seq# 4	Date 11/10/2022	Vendor Poliengine 621 NW 12TH AVE GAINESVILLE, FL 32601	Purpose web services	Expenditure Type Monetary	Amend	Amount $35.00

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