Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2022
Ellen M Gatling
1010 Brookwood Rd
Jacksonville, FL 32207
Individual
Retired
Check
$100.00
2
5/12/2022
Lauren Bacalis Scheible
417 Edgewood Ave S
Jacksonville, FL 32254
Individual
Attorney
Check
$1,000.00
3
5/9/2022
JGR Services Inc
PO Box 959
Orange Park, FL 32067
Business
Catering Services
Check
$1,000.00
4
5/31/2022
Morgan Roberts
2533 River Rd
Jacksonville, FL 32207
Candidate
to Themselves
Candidate to Themselves
Loan
$3,750.00
5
5/26/2022
Ryan Sitnik
3721 Via De La Reina Street
Jacksonville, FL 32217
Individual
Construction
Check
$250.00
6
5/31/2022
Stowmarket Holdings LLC
2002 San Marco Blvd Ste 200
Jacksonville, FL 32207
Business
Holding Company
Check
$1,000.00
7
5/12/2022
Scott Gibbs
6655 Epping Forest Way N
Jacksonville, FL 32217
Individual
Construction
Check
$500.00
8
5/31/2022
Together For A Better Jacksonv
7749 Normandy Blvd #121-805
Jacksonville, FL 32221
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
9
5/4/2022
Jennifer Hoover
3449 Beauclerc Wood Ln W
Jacksonville, FL 32257
Individual
Homemaker
Check
$1,000.00
10
5/16/2022
Patrick Krechowski
***Protected Voter***
Individual
Attorney
Check
$500.00
Total Contributions
$10,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/4/2022
Mulholland Investigation & Sec
221 E Adams St
Jacksonville, FL 32202
Business
Security Consulting
Food and Beverage
$120.00
2
5/3/2022
Morgan Roberts
2533 River Rd
Jacksonville, FL 32207
Candidate
to Themselves
Candidate to Themselves
Badges - Supplies
$64.50
3
5/17/2022
Sean Mulholland
4355 Olde Pine Lane
Jacksonville, FL 32217
Individual
Security Consultant
Food - Beverage
$200.00
Total In-Kind Contributions
$384.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/3/2022
Gate Hospitality
200 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082
Travel Meeting Meals
Monetary
$1,212.88
2
5/4/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
3
5/26/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
4
5/16/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
5
5/12/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
Total Expenditures
$1,304.08

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