Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2023
David Halluns
2031 Lake Shore Ave
Jacksonville, Fl 32210
Individual
Retired
Cash
$40.00
2
2/6/2023
Tammy Weinzatl
10813 Cheatam Trail
Jacksonville, Fl 32223
Individual
Cash
$16.00
3
2/7/2023
Catherine Calvin
3876 Fernglen Dr
Jacksonville, Fl 32277
Individual
Retired
Check
$200.00
4
2/7/2023
Thomas Lundy
13042 Mt Pleasant Rd
Jacksonville, Fl 32225
Individual
CarDealershipOwner
Check
$500.00
5
2/7/2023
Ralph Carroll Jr
6061 Connie Jean Rd
Jacksonville, FL 32222
Individual
retired
Check
$200.00
6
2/7/2023
Floyd Key
P.O. Box 350623
Jacksonville, Fl 32235
Individual
Retired
Check
$500.00
7
2/7/2023
Faye Johnson
1947 Shelton Road
Jacksonville, Fl 32211
Individual
Retired
Check
$100.00
8
2/7/2023
Karen Richardson Dilley
12700 Bartram Park Blvd
#2011
Jacksonville, Fl 32258
Individual
retired
Check
$10.00
9
2/7/2023
V Lynne Bednarko
1739 Grasmere Court
Jacksonville, Fl 32223
Individual
Receptionist
Check
$25.00
10
2/7/2023
Floyd Key
P.O. Box 350623
Jacksonville, Fl 32235
Individual
retired
Check
$455.00
11
2/7/2023
Westmoreland Construction LLC
9556 Historic Kings Rd
Suite 107
Jacksonville, Fl 32257
Business
Construction
Check
$500.00
12
2/3/2023
Ron L Beverly
1105 Regis Rd
Jacksonville, Fl 32218-3963
Individual
Retired
Check
$100.00
13
2/3/2023
Charlotte K McCann
7140 Fitzpatrick Lane
Jacksonville, Fl 32226
Individual
Retired
Check
$1,000.00
14
2/3/2023
Tucker Moseley
4721 Blount Ave
Jacksonville, Fl 32210
Individual
Hardwaresupplies
Check
$500.00
15
1/28/2023
Carolyn Rocco
303 Victoria Dr
Moscow , ID 83843
Individual
U.S. AirForce
Check
$1,000.00
16
1/29/2023
John Crawford
1169 Denaud Street
Jacksonville, Fl 32205
Individual
Retired
Check
$10.00
17
1/29/2023
Lyndia Perdue
***Protected Voter***
Individual
Retired
Check
$50.00
18
2/2/2023
Roger Willis
1771 Derringer Road
Jacksonvillle, Fl 32225
Individual
ChemicalWorker
Check
$25.00
19
2/3/2023
Valerie Guiterrez
7650 Knoll Drive
Jacksonville, Fl 32221
Individual
Electrician
Check
$100.00
20
2/3/2023
Helen Humphreys
4447 Harbour Island Drive
Jacksonville, Fl 32225
Individual
Retired
Check
$200.00
21
2/4/2023
Marci McCosh
33277 Wiregrass Way
Callahan , Fl 32011
Individual
SelfEmployedRepair
Check
$200.00
22
2/4/2023
Steve Mann
1785 Leyburn Court
Jacksonville Fl, Fl 32223
Individual
Retired
Check
$100.00
23
2/4/2023
Barbara Powell
4115 Piney Branch
Court
Jacksonville, Fl 32257
Individual
Retired
Check
$20.00
24
2/4/2023
Judith Discenza
1232 Journeys End Lane
Jacksonville, Fl 32223
Individual
Retired
Check
$200.00
25
2/6/2023
David Ramseur
3733 River Hall Dr
Jacksonville, FL 32217
Individual
Retired
Check
$50.00
26
2/6/2023
Shannon Davis
100 Brandy Branch Road
Jacksonville, Fl 32234
Individual
Marketing
Check
$25.00
27
2/6/2023
Therese Watson
3948 3rd Street South
#378
Jacksonville Beach, Fl 32250
Individual
InsuranceAgent
Check
$10.00
28
2/6/2023
Valerie Johnson
3044 Stratton Lane
Jacksonville, Fl 32221
Individual
Check
$10.00
29
2/6/2023
Allan Assaf
15775 Shark Rd W
Jacksonville, Fl 32226
Individual
Homemaker
Check
$100.00
30
2/7/2023
Tom Carter
4412 Hood Road
Jacksonville, Fl 32257
Individual
Retired
Check
$200.00
31
2/7/2023
Gary Harrison
14960 Thomas Mill Rd E
Jacksonville, Fl 32218
Individual
AnchorMachines/Business/Owner
Check
$100.00
32
2/9/2023
Frank Schultz
4595 Yerkes Street
Jacksonville, Fl 32205
Individual
Retired
Check
$50.00
33
2/9/2023
Tommy Cohen
1879 Treehouse Ct
Jacksonville, Fl 32217
Individual
Retired
Check
$100.00
34
2/9/2023
Scott Chufo
15772 Shark Road
Jacksonville, Fl 32226
Individual
Healthcare
Check
$500.00
35
2/9/2023
Jeanne Denton-Scheck
5358 John Reynlds Dr
Jacksonville, Fl 32277
Individual
Realtor
Check
$300.00
36
2/9/2023
Mark Todd
4407 Harbour Island Dr
Jacksonville, Fl 32225
Individual
CPA
Check
$1,000.00
Total Contributions
$8,496.00

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
2/2/2023
Kessler Creative
12276 San Jose Blvd
Suite 115
Jacksonville, Fl 32223
Yard Signs
Monetary
$3,000.00
2
2/10/2023
Kessler Creative
12276 San Jose Blvd
Suite 115
Jacksonville, Fl 32223
Palmcards
Monetary
$1,236.25
3
2/10/2023
Kessler Creative
12276 San Jose Blvd
Suite 115
Jacksonville, Fl 32223
Car Magnets
Monetary
$909.45
4
2/6/2023
Meta Platforms
1 Facebook Way
Menjo Park, Ca 94025
Ads
Monetary
$900.00
5
2/9/2023
Meta Platforms
1 Facebook Way
Menlo Park, Ca 94025
Ads
Monetary
$900.00
6
2/2/2023
Meta Platform
1 Facebook Way
Menlo Park, Ca 94025
Ads
Monetary
$900.00
7
1/28/2023
Meta Platform
1 Facebook Way
Menlo Park, Ca 94025
Ads
Monetary
$900.00
8
1/28/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$40.30
9
1/28/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$0.70
10
2/2/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$2.30
11
2/2/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$1.30
12
2/3/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing
Fee
Monetary
$4.30
13
2/3/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$8.30
14
2/3/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$8.30
15
2/4/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$4.30
16
2/4/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$1.10
17
2/5/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$8.30
18
2/6/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$4.30
19
2/6/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$0.70
20
2/6/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$0.70
21
2/6/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$1.30
22
2/6/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$2.30
23
2/6/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$8.30
24
2/6/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$4.30
25
2/6/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$2.30
26
2/6/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$4.30
27
2/6/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$20.30
28
2/6/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$40.30
29
2/6/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$12.30
Total Expenditures
$8,926.30

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