Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2022
Daniel Cardwell
6164 NW 78th Ct
Parkland, FL 33067
Individual
Attorney
Check
$20.00
2
3/1/2022
Patrick Leistner
6726 Broward St
Panama City Beach, FL 32408
Individual
Accountant
Check
$50.00
3
3/1/2022
Michael Rufo
1971 SW Leafy Rd
Port St Lucie, FL 34953
Individual
Sales
Check
$20.00
4
3/1/2022
Andrew Bunch
556 Hopkins St
Neptune Beach, FL 32216
Individual
Professor
Check
$25.00
5
3/1/2022
Marc Tancer
3305 Spanish Trails Dr #C
Delray Beach, FL 33484
Individual
selfemployed
Check
$50.00
6
3/1/2022
Richard Perez
2421 SW 15th Ter
Palm City, FL 34990
Individual
SalesManager
Check
$100.00
7
3/11/2022
Brian Stevens
1516 Lagoon Rd
Lakeland, FL 33803
Individual
TransportationManager
Check
$100.00
8
3/14/2022
Ronald Tracy Robison
10983 Sawtooth Oak Ct
Jacksonville, FL 32218
Candidate
to Themselves
inventoryspecialist
Check
$260.00
9
3/21/2022
Ronald Tracy Robison
10983 Sawtooth Oak Ct
Jacksonville, FL 32218
Candidate
to Themselves
inventoryspecialist
Check
$260.00
10
3/24/2022
Ronald Tracy Robison
10983 Sawtooth Oak Ct
Jacksonville, FL 32218
Candidate
to Themselves
inventoryspecialist
Check
$400.00
11
3/25/2022
Eric Parker
2720 Garris Ln
Jacksonville, FL 32226
Individual
electronicstechnician
Check
$40.00
12
3/28/2022
Wendy Hamlin
12550 Briarmead Ln
Jacksonville, FL 32258
Individual
productmanager
Check
$100.00
Total Contributions
$1,425.00

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
3/3/2022
Mclendon Group Inc
9800 Touchton Rd
Jacksonville, FL 32246
video service
Monetary
$250.00
2
3/10/2022
Fifth Third Bank
7753 Lem Turner Rd
Jacksonville, FL 32208
bank service charge
Monetary
$11.00
3
3/14/2022
Mclendon Group
9800 Touchton Rd
Jacksonville, FL 32246
video service
Monetary
$250.00
4
3/21/2022
McLendon Group Inc
9800 Touchton Rd
Jacksonville, FL 32246
video service
Monetary
$250.00
5
3/25/2022
904 Print Squad
2837 Leonid Rd
Jacksonville, FL 32218
t-shirts
Monetary
$150.50
6
3/25/2022
McLendon Group Inc
9800 Touchton Rd
Jacksonville, FL 32246
video service
Monetary
$250.00
7
3/28/2022
Pay Pal
2211 N 1st St
San Jose, CA 95131
transaction fees
Monetary
$26.32
Total Expenditures
$1,187.82

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