Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/7/2022
Charles Cordes
3603 Beachwood Ct
Jacksonville, FL 32224
Individual
Construction
Check
$1,000.00
2
6/7/2022
Rose C Nettles
1718 Cedar Bay Rd
Jacksonville, FL 32218
Individual
Government
Check
$75.00
3
6/9/2022
Michael L Fiore
7659 Royal Crest Drive
Jacksonville, FL 32256
Individual
Medical
Check
$100.00
4
6/10/2022
Carrington McVeigh
7672 Sentry Oak Circle W
Jacksonville, FL 32256
Individual
Engineer
Check
$250.00
5
6/12/2022
Donna Barrow
1173 Frog Pond Road
HIawassee, GA 30546
Individual
Retired
Check
$500.00
6
6/16/2022
Harry Guetherman
***Protected Voter***
Individual
Appraiser
Check
$250.00
7
6/16/2022
Richard E Hartley
5201 Atlantic Blvd, Unit 185
Jacksonville, FL 32207
Individual
Retired
Check
$100.00
8
6/16/2022
Nevada Green Group Limited Liability Co
9642 Aberdeen Ridge Ct
Las Vegas, NV 89148
Business
Sales &Mgt
Check
$250.00
9
6/16/2022
James J Minta
2324 Post Street
Jacksonville, FL 32204
Individual
Medical
Check
$100.00
10
6/16/2022
Amber Lehman
4837 Wethersfield Place West
Jacksonville, FL 32257
Individual
Exec Admin
Check
$150.00
11
6/16/2022
Kristine L Herndon
5201 Atlantic Blvd, Unit 185
Jacksonville, FL 32207
Individual
Retired
Check
$100.00
12
6/16/2022
Francis Shea
9921 Watermark Lane W
Jacksonville, FL 32256
Individual
Marketing
Check
$200.00
13
6/17/2022
Deanne Clark
210 Drayton Island Rd
Georgetown, FL 32139
Individual
Retired
Check
$500.00
14
6/20/2022
Custom Builders By Grubbs, Inc
1912 Nightfall Drive
Neptune Beach, FL 32266
Business
Builder
Check
$1,000.00
Total Contributions
$4,575.00

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
6/7/2022
Anedot
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
Processing Fee
Monetary
$40.30
2
6/13/2022
Anedot
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
Processing Fee
Monetary
$20.30
3
6/16/2022
Anedot
1340 Poydras Street, Ste 177
New Orleans, LA 70112
Processing Fee
Monetary
$8.30
Total Expenditures
$68.90

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