Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2020
Brenda I Jordan
2265 Orchard St
Jax, Fl 32209
Candidate
to Themselves
Teacher
Loan
$280.00
2
5/1/2020
Brenda I Jordan
2265 Orchard St
Jax, Fl 32209
Candidate
to Themselves
Loan
$20.00
3
5/2/2020
Brenda I Jordan
2265 Orchard St
Jax, Fl 32209
Candidate
to Themselves
teacher
Loan
$140.00
4
5/9/2020
Brenda I Jordan
2265 Orchard St
Jax, Fl 32209
Candidate
to Themselves
teacher
Loan
$200.00
5
5/9/2020
Brenda I Jordan
2265 Orchard St
Jax, Fl 32209
Candidate
to Themselves
Loan
$40.00
6
5/11/2020
Brenda I Jordan
2265 Orchard St
Jax, Fl 32209
Candidate
to Themselves
teacher
Loan
$200.00
7
5/11/2020
Brenda I Jordan
2265 Orchard St
Jax, Fl 32209
Candidate
to Themselves
teacher
Loan
$300.00
8
5/16/2020
Brenda I Jordan
2265 Orchard St
Jax, Fl 32209
Candidate
to Themselves
teacher
Loan
$52.00
9
5/21/2020
Brenda I Jordan
2265 Orchard St
Jax, Fl 32209
Candidate
to Themselves
teacher
Loan
$120.00
10
5/22/2020
Brenda I Jordan
2265 Orchard St
Jax, Fl 32209
Candidate
to Themselves
teacher
Loan
$120.00
11
5/22/2020
Brenda I Jordan
2265 Orchard St
Jax, Fl 32209
Candidate
to Themselves
teacher
Loan
$60.00
12
5/26/2020
Brenda I Jordan
2265 Orchard St
Jax, Fl 32209
Candidate
to Themselves
teacher
Loan
$160.00
13
5/30/2020
Brenda I Vystar Bank
2265 Orchard St
Jax, Fl 32207
Other
Interest
$0.11
Total Contributions
$1,692.11

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
5/5/2020
Vystar ATM
781 University Blvd N
jax, fl 32211
paid cash for gas 20 in going to meet with campaign team
Monetary
$20.00
2
5/5/2020
Donte Catering Vystar ATM
748 N. Edgewood Ave
jax, fl 32209
Donte
Catering
for
campaign
meeting social
distancing
was
implemented
paid cash
vendor
didn't
have a
card
machine
Monetary
$120.00
3
5/6/2020
Brenda Individual McDonalds
5800 Normandy Blvd
Jax, Fl 32205
purchase meal while waiting to meet with campaign team member
Monetary
$4.04
4
5/13/2020
Donte Catering Vystar ATM
748 N. Edgewood Ave
jax, fl 32209
Donte Catering for campaign meeting social distancing was implemented paid cash vendor didn't have a credit card machine
Monetary
$130.00
5
5/13/2020
Donte Catering Vystar ATM
748 N. Edgewood Ave
jax, fl 32254
continued Donte Catering for campaign meeting paid cash in full after event was done the remaining 90.00 vendor didn't have a card machine
Monetary
$90.00
6
5/16/2020
Brenda Individual A to Z Wireless
250 Stephenson Hwy
Jax, Fl 32244
phone bill for campaign
Monetary
$123.00
7
5/16/2020
Tobacco Beverage Store
5959 Old Kings Rd
Jax, Fl 32254
paid for drinks and chips cups for volunteers canvassing the area
Monetary
$102.00
Total Expenditures
$589.04

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