Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2021
Bonnie Roberts
4802 Lake Haven Drive
Chattanooga, TN 37416
Individual
Retired
Check
$100.00
2
7/21/2021
Zachary Miller
3203 Old Barn Court
Ponte Vedra Beach, FL 32082
Individual
Attorney
Check
$500.00
3
7/26/2021
NAI Hallmark
6675 Corporate Center Pkwy
Jacksonville, FL 32216
Business
Real Estate
Check
$500.00
4
7/28/2021
Deno Hicks
1353 Windsor Harbor Drive
Jacksonville, FL 32225
Individual
Government Relations
Check
$500.00
5
7/21/2021
Jesse Shimp
1372 AVONDALE AVE
JACKSONVILLE, FL 32205
Individual
Real Estate
Check
$1,000.00
6
7/30/2021
Driver, McAfee, Hawthorne & Di
One Independent Drive ,Suite 1200
Jacksonville, FL 32202
Business
Law Firm
Check
$1,000.00
7
7/21/2021
Erik Kasper
***Protected Voter***
Individual
Architect
Check
$1,000.00
8
7/13/2021
Kate Mays
612 Ibis Cove Pl
Ponte Vedra Beach, FL 32082
Individual
IT Consulting
Check
$50.00
9
7/31/2021
Emily Roberts
1400 Chestnut Street
Chattanooga, TN 37402
Individual
Attorney
Check
$25.00
10
7/31/2021
Andrew Blakeslee
600 13th Street East
Tuscaloosa, AL 35401
Individual
Student
Check
$500.00
11
7/30/2021
Alvin Kennedy
8613 Old Kings Road South
Jacksonville, FL 32217
Individual
Medical
Check
$200.00
12
7/30/2021
Michael K Roberts
2533 River Rd
Jacksonville, FL 32207
Individual
Lawyer
Check
$1,000.00
13
7/31/2021
Erin Labbe
1401 Riverplace Blvd Apt 1802
Jacksonville, FL 32207
Individual
Finance
Check
$500.00
14
7/23/2021
Miller Electric Company
6805 Southpoint Parkway
Jacksonville, FL 32216
Business
Utility Service
Check
$1,000.00
15
7/31/2021
Kristine DeMartino
9050 Marsh View Court
Ponte Vedra Beach, FL 32082
Individual
None
Check
$100.00
16
7/31/2021
Patrick Labbe
1401 Riverplace Blvd Apt 1802
Jacksonville, FL 32207
Individual
Auto Finance
Check
$500.00
17
7/13/2021
Frederick J Muth
1595 Linkside Dr
Atlantic Beach, FL 32233
Individual
Retired
Check
$1,000.00
Total Contributions
$9,475.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/19/2021
Morgan
2533 River Rd
Jacksonville, FL 32207
Candidate
to Themselves
Candidate to Themselves
Photography Services
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/31/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
2
7/21/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
3
7/31/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
4
7/21/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
5
7/31/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
6
7/21/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
7
7/26/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
8
7/15/2021
Electioneering Consulting, Inc
1563 Capital Cir SE #212
Tallahassee, FL 32311
Consulting
Monetary
$325.00
9
7/31/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$1.30
10
7/30/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
11
7/28/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
12
7/31/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
13
7/13/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$2.30
14
7/23/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
15
7/31/2021
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
Total Expenditures
$588.20

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