Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/11/2023
Greg Tison
12533 Briarmead Lane
Jacksonville, FL 32258
Individual
Management
Check
$100.00
2
2/15/2023
Jai & A LLC
1300 N Ponce De Leon Blvd
St. Augustine, FL 32084
Individual
Hospitality
Check
$1,000.00
3
2/16/2023
Bryan Howell
857 Bay Tree Lane
Jacksonville, FL 32256
Individual
Retired
Check
$25.00
Total Contributions
$1,125.00

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
2/11/2023
Anedot
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
Processing Fee
Monetary
$4.30
2
2/16/2023
Anedot
1340 Poydras Street, Ste 1770
New Orleans, LA 70112
Processing Fee
Monetary
$1.30
3
2/17/2023
Consensus Media LLC
P.O. Box 2898
Winter Park, FL 32790
Advertising
Monetary
$7,500.00
4
2/17/2023
Brandlync LLC
6700 Woodlands Parkway, Ste 230-319
The Woodlands, TX 77382
Advertising
Monetary
$50,000.00
5
2/17/2023
Bank of America
50 North Laura Street, Ste 3700
Jacksonville, FL 32202
Bank Fee
Monetary
$30.00
Total Expenditures
$57,535.60

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