Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2022
JAMES C JACOBS
9439 SAN JOSE BV
JACKSONVILLE, FL 32257
Individual
COACH
Cash
$25.00
Total Contributions
$25.00

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
7/8/2022
ACE PRINTING
2801 N. Main St
Jacksonville, FL 32206
BUSINESS CARDS
Monetary
$95.62
2
7/8/2022
ACE PRINTING
2801 N. Main St.
Jacksonville, FL 32206
Printing Layout
Monetary
$26.88
3
7/20/2022
WIX
40 Namal
TEL-Aviv, IL 6350671
WEDSITE
UPDATE
Monetary
$162.30
4
7/20/2022
WIX
40 Namal
Tel-Aviv, IL 6350671
WEBSITE
UPDATE
Monetary
$30.00
5
7/8/2022
LASHAWNDA WRIGHT
5610 KELLAR CIRCLE
JACKSONVILLE, FL 32218
TECHNICAL WRITING SERVICES
Monetary
$175.00
Total Expenditures
$489.80

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