Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2021
Eric Parker
2720 Garris Ln
Jacksonville, FL 32226
Candidate
to Themselves
ElectronicsTechnician
Check
$500.00
2
6/18/2021
Ryan Graham
683 Terry St SE
Atlanta, GA 30315
Individual
ProjectManager
Check
$10.70
3
6/30/2021
Barney Parker
77124 Parker Rd
Yulee, FL 32097
Individual
welder
Check
$500.00
Total Contributions
$1,010.70

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
6/9/2021
GoDaddy
14455 N Hayden Rd #219
Scottsdale, AZ 85260
Web Site
Monetary
$31.34
2
6/9/2021
Express Printing
9840 Interstate Center Dr
Jacksonville, FL 32218
Business
Cards
Monetary
$26.88
3
6/12/2021
WIX.com
500 Terry A Francois Blvd
San Francisco, CA 94158
Web Site
Monetary
$276.00
4
6/18/2021
Stripe.com
510 Townsend St
San Francisco, CA 94103
transaction fee
Monetary
$0.77
5
6/23/2021
Express Printing
9840 Interstate Center Dr
Jacksonville, FL 32218
sign
Monetary
$12.90
Total Expenditures
$347.89

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