Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2022
JSN Properties Inc.
3539 S US Hwy 129
Trenton, FL 32619
Business
contractor
Check
$5,000.00
Total Contributions
$5,000.00

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
8/11/2022
Leland Media
232 SW Jack Glen
Lake City, FL 32024
Marketing
Monetary
$4,500.00
2
8/17/2022
Publix
255 NW Commons Loop
Lake City, FL 32055
Focus group Luncheon
Monetary
$15.69
3
8/17/2022
Instacart Publix
255 NW Commons Loop
Lake City, FL 32024
Focus group luncheon
Monetary
$5.99
4
8/17/2022
Jersey Mikes
2888 W US Hwy 90 Suite 105
Lake City, FL 32055
Focus group luncheon
Monetary
$168.95
Total Expenditures
$4,690.63

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