Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/26/2023
Mary K Murray
11674 Gran Crique Ct N
Jacksonville, Fl 32223
Individual
Retired USNavy
Check
$900.00
2
2/26/2023
Myron K Blankenbaker
105 Evans Dr
Jacksonville Beach, Fl 32250
Individual
Sales
Check
$250.00
3
2/26/2023
Everette E Evans, Jr
11920 Gran Crique Court South
Jacksonville, Fl 32223
Individual
RetiredUSAF
Check
$1,000.00
4
2/26/2023
Guy W Zanti
11674 Gran Crique Ct N
Jacksonville, Fl 32223
Individual
Retired
Check
$1,000.00
5
2/26/2023
Kelli Moneyhan
***Protected Voter***
Individual
LawnService
Check
$200.00
6
2/26/2023
Sharri S Godard
541 Oleander St
Neptune Beach, Fl 32266
Individual
Retired
Check
$200.00
7
2/26/2023
Ann M Hill
***Protected Voter***
Individual
LandSurveyor
Check
$250.00
8
3/3/2023
Paige K Ludecke
917 1st St S
Unit 1101
Jacksonville Beach, Fl 32250
Individual
Admin
Check
$500.00
9
3/3/2023
Carol S Middlekauff
4160 Ortega Blvd
Jacksonville, Fl 32210
Individual
Retired
Check
$100.00
10
3/2/2023
Helen R Chestnut
13842 Ketch Cove Dr
Jacksonville, Fl 32224-
Individual
Retired
Check
$100.00
11
3/2/2023
Marion Cadieux
3857 Ponte Verda Ct
Jacksonville, Fl 32250
Individual
HomeRemolding
Check
$300.00
12
2/26/2023
Lisa Futch
7852 Spring Branch Dr South
Jacksonville, Fl 32221
Individual
SelfEmployInsurance
Check
$100.00
13
2/26/2023
William Dando
5541 Bristol Bay Lane North
Jacksonville, Fl 32244
Individual
FSCJInstructor
Check
$35.00
14
2/26/2023
Ed Williams
P.O. Box 974
Callahan, Fl 32011
Individual
Retired
Check
$100.00
15
2/26/2023
John Cunningham
11308 Harbour Woods Rd South
Jacksonville, Fl 32225
Individual
Sales Rep
Check
$100.00
16
2/26/2023
Karyn Morton
2771 Monument Rd
29-213
Jacksonville, Fl 32225
Individual
Retired
Check
$100.00
17
2/26/2023
William Horne
10928 Castle Pines Ct
Jacksonville, Fl 32210
Individual
Pastor
Check
$30.00
18
2/27/2023
Jackie Assaf
15860 Sawpit Rd
Jacksonville, Fl 32226
Individual
Managerial
Check
$500.00
19
2/28/2023
James DeFoor
5321 Shorecrest Dr
Jacksonville, Fl 32210
Individual
Priest
Check
$500.00
20
2/28/2023
Josh Nathanson
2003 Sweet Briar Lane
Jacksonville, Fl 32217
Individual
Sales
Check
$100.00
21
2/28/2023
Austin Daniels
4710 Seacape Way
Jacksonville, Fl 32224
Individual
Engineer
Check
$100.00
22
2/28/2023
Janet McCaleb
50 Third Ave S
#1001
Jacksonville Beach, Fl 32250
Individual
Retired
Check
$250.00
23
3/1/2023
Jeff Mickler
***Protected Voter***
Individual
Accountant
Check
$250.00
24
3/1/2023
Wes Simons
4534 Woodsong Loop East
Jacksonville, Fl 32225
Individual
SocialMedia
Check
$20.00
25
3/1/2023
Sharon Thompson
11335 River Hollow Lane
Jacksonville, Fl 32218
Individual
PayrollAdmin
Check
$100.00
26
3/1/2023
Gary Hopkins
2066 Matefield Rd
Jacksonville, Fl 32225
Individual
ElectricalContractor
Check
$100.00
27
3/2/2023
Hassan Bartley
***Protected Voter***
Individual
Retired
Check
$300.00
28
3/2/2023
Elizabeth Adams
12670 Julington Pines Lane
Jacksonville, Fl 32223
Individual
Retired
Check
$50.00
29
3/3/2023
Marianne Haberneck
41 Liberty Dr
Ballston, NY 12020
Individual
Special EdTeacher
Check
$1,000.00
30
3/3/2023
Danny Padgett
16410 Village Green Dr N
Jacksonville, Fl 32234
Individual
Retired
Check
$50.00
Total Contributions
$8,585.00

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
2/25/2023
Meta Platform Inc
1 Facebook Way
Menlo Park, Ca 94025
Facebook Advertising
Monetary
$900.00
2
2/27/2023
Meta Platform Inc
1 Facebook way
Menlo Park, Ca 94025
Facebook Advertising
Monetary
$900.00
3
2/27/2023
Meta Platform Inc
1 Facebook Way
Menlo Park, Ca 94025
Facebook Advertising
Monetary
$900.00
4
3/1/2023
Meta Platform Inc
1 Facebook Way
Menlo Park, Ca 94025
Facebook Advertising
Monetary
$900.00
5
3/2/2023
Meta Platform Inc
1 Facebook Way
Menlo Park, Ca 94025
Facebook Advertising
Monetary
$900.00
6
3/3/2023
Meta Platform, Inc
1 Facebook Way
Menlo Park, Ca 94025
Facebook Advertising
Monetary
$900.00
7
2/26/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing fee
Monetary
$4.30
8
2/26/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
processing fee
Monetary
$1.70
9
2/26/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Proessing fee
Monetary
$4.30
10
2/26/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$4.30
11
2/26/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$4.30
12
2/26/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$1.50
13
2/27/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$20.30
14
2/28/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$20.30
15
2/28/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$4.30
16
2/28/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$4.30
17
2/28/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$10.30
18
3/1/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$10.30
19
3/1/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$1.10
20
3/1/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$4.30
21
3/1/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$4.30
22
3/2/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$12.30
23
3/2/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$2.30
24
3/3/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$40.30
25
3/3/2023
Anedot
1340 Poydras Street Suite 1770
New Orleans, Lo 70112-
Processing Fee
Monetary
$2.30
Total Expenditures
$5,557.10

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