Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2021
Assign Commercial Group, LLC
2375-103 ST JOHNS BLUFF ROAD S
JACKSONVILLE, FL 32246
Business
GeneralContractor
Check
$500.00
2
7/25/2021
CLARK VARGAS
4524 JULINGTON CREEK ROAD
JACKSONVILLE, FL 32258
Individual
ENGINEER
Check
$250.00
3
7/25/2021
Sandra McCorvey
3801 Crown Point Rd. Unit 1261
Jacksonville, FL 32257-7539
Individual
Check
$50.00
4
7/24/2021
TERRELL CASSADA
1754 HIDDEN FORREST LN
JACKSONVILLE, FL 32225
Individual
GENERALCONTRACTOR
Check
$250.00
5
7/31/2021
B vystar
P.O. BOX 45085
jacksonville, fl 32232
Business
BANK
Interest
$3.68
6
7/31/2021
KATHLEEN SEYMOUR
7322 RAMOTH DRIVE
JACKSONVILLE, FL 32226
Business
BUILDINGMATERIALS
Check
$500.00
7
7/31/2021
KARYN MORTON
2771 MONUMENT ROAD
SUITE 29-213
JACKSONVILLE, FL 32225
Business
CONSULTANT
Check
$100.00
Total Contributions
$1,653.68

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
7/29/2021
ANADOT
5555 HILTON AVE SUITE 106
BATON ROUGE, LA 70808
PROCESSING FEE
Monetary
$20.30
2
7/29/2021
ANEDOT
5555 HILTON AVE SUITE 106
BATON ROUGE, LA 70808
TRANSACTION
FEE
Monetary
$4.30
Total Expenditures
$24.60

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