Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2022
Corey Jones
9669 Morgan Creek Ct
Jacksonville, FL 32222
Individual
Sr AgileProductOwner
Check
$104.15
2
1/12/2022
Erin Peterson
2439 Patsy Anne Dr
Jacksonville, FL 32207
Individual
nurse
Check
$34.24
3
1/19/2022
Christopher Westfall
325 Marymeade Dr #1008
Summerville, SC 29483
Individual
insurancesales
Check
$26.27
Total Contributions
$164.66

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
1/7/2022
Express Printing
9840 Interstate Center Dr
Jacksonville, FL 32218
T-Shirts
Monetary
$238.11
2
1/18/2022
Minuteman Press
11565 N Main St #107
Jacksonville, FL 32218
hats
Monetary
$230.39
3
1/19/2022
Stripe
510 Townsend St
San Francisco, CA 94103
transaction fees
Monetary
$6.33
Total Expenditures
$474.83

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