Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2022
Corey Jones
9669 Morgan Creek Court
Jacksonville, FL 32222
Individual
Sr AgileProductowner
Check
$100.00
2
1/13/2022
Daniel Cummings
3520 Hidden Lake Drive E
Jacksonville, FL 32216
Individual
SrConsultant
Check
$50.00
3
1/14/2022
Christi Turner
212 Sylvia Rd
Easley, SC 29642
Individual
unemployed
Check
$10.00
4
1/16/2022
Melissa Rorabaugh
415 West 70th St
Jacksonville, FL 32208
Individual
HR
Check
$100.00
5
1/20/2022
Cassaundra Fryman
92 Sandusky St
Plymouth, OH 44865
Individual
EscrowOfficer
Check
$10.00
6
1/20/2022
Eric Sutton
10855 Rutherford Ct
Jacksonville, FL 32257
Individual
QualityManagement
Check
$100.00
7
1/20/2022
Eric Sutton
10855 Rutherford Ct
Jacksonville, FL 32257
Individual
QualityManagement
Check
$100.00
8
1/20/2022
Melissa Foss
***Protected Voter***
Individual
MediaSpecialist
Check
$20.00
9
1/20/2022
Sierra Sitjar
96 Pickett Dr
St Augustine, FL 32084
Individual
OperationalRiskManager
Check
$50.00
10
1/20/2022
Brian Stevens
1516 Lagoon Rd
Lakeland , FL 33803
Individual
TransportationManager
Check
$200.00
11
1/20/2022
Tegan Meade
1261 Elk Lick Rd
Clear Fork , WV 24822
Individual
unemployed
Check
$3.00
12
1/22/2022
Jenifer Gay
4216 Abbotsford St
North Port, FL 34287
Individual
SocialWorker
Check
$10.00
13
1/23/2022
Roger 1955 McGaha
1955 Acorn Run E
Orange Park, FL 32073
Individual
unemployed
Check
$200.00
14
1/24/2022
Melissa Rorabaugh
415 W 70th St
Jacksonville, FL 32208
Individual
HRDirector
Check
$25.00
15
1/30/2022
Charlette Benton
14178 Southwest 75th Avenue
Starke, FL 32091
Individual
Realtor/RetailStoreOwn
Check
$500.00
16
1/30/2022
Gary Woods
4918 Pine Cone Court
Jacksonville, FL 32210
Individual
Associate
Check
$20.00
Total Contributions
$1,498.00

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
1/3/2022
StoneHouseMarketing Solution
188 Avonlough Rd
CANADA
Belleville, ON K8P563
6mo web
site
hosting
and
maintenance
Monetary
$210.00
2
1/12/2022
5/3 Bank
7753 Lem Turner Rd
Jacksonville, FL 32208
service
fee
Monetary
$11.00
3
1/13/2022
Fast Signs 532
8102 Blanding Blvd
Jacksonville, FL 32244
Yard signs
Monetary
$90.30
4
1/13/2022
Spring HQ
2430 3rd St
San Francisco, CA 94107
T Shirts
Monetary
$157.02
5
1/30/2022
Stripe
510 Townsend St
San Francisco, CA 94301
Service fees
Monetary
$32.70
6
1/30/2022
PayPal HQ
12312 Port Grace Blvd
La Vista, NE 68128
Service Fees
Monetary
$26.41
Total Expenditures
$527.43

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