Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
3/17/2023
TWG Associates
P.O. Box 551204
Jacksonville, FL 32255
Advertising
Monetary
$7,808.90
2
3/17/2023
Bank of America
50 North Laura Street, Ste 3700
Jacksonville, FL 32202
Bank Fee
Monetary
$-30.00
3
3/24/2023
UHaul Moving & Storage
5630 Philips Hwy
Jacksonville, FL 32207
Sign
Removal
Monetary
$289.82
4
3/25/2023
Daniel A Becton
7934 Mc Laurin Rd N
Jacksonville, FL 32256
Campaign
Expenses
Reimbursement
Monetary
$935.91
5
3/25/2023
Daniel A Becton
7934 Mc Laurin Rd N
Jacksonville, FL 32256
Return of Campaign Loan
Refund
$110,000.00
Total Expenditures
$119,004.63

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