Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/22/2023
Regina Mack
6229 merrill road
Jacksonville, Fl 32277
Individual
DaycareProvider
Check
$150.00
2
2/23/2023
Joy Burgess
4323 Edgewater Crossing Drive
Jacksonville , Fl 32257
Individual
Medical
Check
$500.00
Total Contributions
$650.00

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
2/24/2023
United States Post Office
1100 kings RD
Jacksonville, Fl 32203
Campaign Material
Monetary
$126.00
2
2/24/2023
Speed Way
9580 Regency Square Blvd N
Jacksonville, Fl 32225
Fuel for campaign
Monetary
$15.00
3
2/24/2023
Speed Way
9580 Regency Square Blvd N
Jacksonville, Fl 32225
Fuel for Campaign
Monetary
$25.73
4
2/24/2023
United States Post Office
1100 Kings rd
Jacksonville, Fl 32225
Campaign Material
Monetary
$189.00
Total Expenditures
$355.73

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