Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2021
Jessica Romero
2866 Pebblewood Ln
Orange Park, FL 32065
Individual
Sales
Check
$25.00
2
10/22/2021
Wendy Hamlin
12550 Briarmead Ln
Jacksonville, FL 32258
Individual
softwaremanager
Check
$52.23
Total Contributions
$77.23

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
10/20/2021
Express Printing
9840 Interstate Center Dr
Jacksonville, FL 32218
yard signs
Monetary
$193.50
2
10/22/2021
Vistaprint
8 Hudsonweg
Venlo, Ne 5928LW
bumper stickers
Monetary
$176.99
3
10/22/2021
Stripe
510 Townsend St
San Francisco, CA 94103
transaction fees
Monetary
$4.00
Total Expenditures
$374.49

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