Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/19/2022
Maryann Williams
1390 Kendall Drive
Jacksonville, fl 32211
Individual
Selfemployed
Check
$100.00
2
11/19/2022
Alejandro Meneses
1307 Kendall Dr.
Jacksonville, fl 32211
Individual
InsuranceAdjuster
Check
$100.00
3
11/19/2022
Miyoshi Allen
1124 Silver King Road
Jacksonville , fl 32211
Individual
Driver
Check
$100.00
4
11/19/2022
Ashley Domingo
1199 Kendall Dr
Jacksonville , Fl 32211
Individual
PersonalTrainer
Check
$100.00
5
11/19/2022
Kelsey Jones
1181 Kendall Dr.
Jacksonvillie , Fl 32211
Individual
DODcivilian
Check
$100.00
6
11/19/2022
Sauna Hicks
1149 Silver King road
Jacksonville , Fl 32211
Individual
Customerservice
Check
$100.00
7
11/19/2022
Phyllis Dodge
1241 Kendall Dr
Jacksonville , Fl 32211
Individual
Cash
$40.00
8
11/19/2022
Sanchez David
1355 Kendall Dr.
Jacksonville , Fl 32211
Individual
Cash
$50.00
9
11/19/2022
Sharea Franklin
1151 Kendall Dr.
Jacksonville , Fl 32211
Individual
Cash
$20.00
10
11/19/2022
Roberto Cabrera
1228 Kendall Dr.
Jacksonville , Fl 32211
Individual
Cash
$50.00
11
11/19/2022
Patti Shaw
1229 Kendall Dr.
Jacksonville, Fl 32211
Individual
Cash
$50.00
12
11/20/2022
Gerard Saint
9072 Kipper Dr.
Jacksonville , Fl 32211
Individual
Cash
$10.00
13
11/20/2022
Darryl McKay
9053 Kipper Dr.
Jacksonville , Fl 32211
Individual
Cash
$20.00
14
11/19/2022
Curtis Wall
1149 Silver King Road
Jacksonville, Fl 32211
Individual
Cash
$1.00
Total Contributions
$841.00

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
11/17/2022
Ace Printing
2801 N Main Street
Jacksonville , Fl 32206
Business Cards and Campaign T- shirts
Monetary
$84.71
Total Expenditures
$84.71

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