Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2022
Chase McKeague
395 12th Street
Atlantic Beach, FL 32233
Individual
Retired
Check
$1,000.00
2
6/10/2022
Amanda Thomas
1819 Mallory St
Jacksonville, FL 32205
Individual
Lawyer
Check
$100.00
3
6/6/2022
Daniel Hileman
1317 Northwood Road
Jacksonville, FL 32207
Individual
Golf Business Owner
Check
$350.00
4
6/17/2022
Judith F Lothman
3734 San Viscaya Dr
Jacksonville, FL 32217
Individual
Retired
Check
$50.00
5
6/13/2022
Marilyn R Carpenter Revocable
6778 Linford Ln
Jacksonville, FL 32217
Other
Trust
Check
$1,000.00
6
6/17/2022
John D. Baker II
200 W. Forsyth St, FL 7
Jacksonville, FL 32202
Individual
Banker
Check
$1,000.00
7
6/9/2022
Meek Development Group Inc
3563 Philips Hwy Ste 703
Jacksonville, FL 32207
Business
Real Estate Developer
Check
$1,000.00
8
6/30/2022
Sandra L Mousa
8620 Hunters Creek Dr S
Jacksonville, FL 32256
Individual
Retired
Check
$1,000.00
9
6/30/2022
Lynn McKeague
395 12th St.
Atlantic Beach, FL 32233
Individual
Retired
Check
$1,000.00
Total Contributions
$6,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/6/2022
Morgan Roberts
2533 River Rd
Jacksonville, FL 32207
Candidate
to Themselves
Candidate to Themselves
Postage
$58.00
Total In-Kind Contributions
$58.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/30/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
2
6/23/2022
Matthew's
2107 Hendricks Ave
Jacksonville, FL 32207
Travel Meeting Meals
Monetary
$1,283.93
3
6/10/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
4
6/30/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
5
6/6/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$14.30
Total Expenditures
$1,383.13

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