Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2022
Jeffrey P Harrison
3717 Wexford Hollow Rd E
Jacksonville, FL 32224
Individual
Retired
Check
$250.00
2
2/28/2022
Vincent P Gallagher
1619 Hopkins Creek Lane
Neptune Beach, FL 32266
Individual
Attorney
Check
$250.00
3
2/28/2022
Roland R Ferrizzi Jr
12518 Westberry Hideaway Lane
Jacksonville, FL 32223
Individual
Retired
Check
$75.00
4
2/28/2022
Hector C Pagan MD
1361 13th Ave South Suite 210
Jacksonville Beach, FL 32250
Business
HealthClinic
Check
$500.00
5
2/28/2022
Scott Fechter Chiropractic Inc
2550 US Highway 1 S
St. Augustine, FL 32086
Business
HealthClinic
Check
$250.00
6
2/10/2022
Louis Muldrow
13031 Hunt Club Rd N
Jacksonville, FL 32224
Individual
Transportation Executive
Check
$100.00
7
2/28/2022
Richard Principe
3798 Hunt Club Rd
Jacksonville, FL 32224
Individual
Retired
Check
$100.00
8
2/24/2022
Michael Hodges
4442 Arch Creek Dr
Jacksonville, FL 32257
Individual
Property Management
Check
$100.00
9
2/28/2022
Medtown Pharmacy
11643 Beach Blvd Unit A
Jacksonville, FL 32246
Business
Pharmacy
Check
$500.00
10
2/21/2022
Adam Brandon
2743 Scott Mill Terrace
Jacksonville, FL 32257
Individual
Attorney
Check
$150.00
11
2/28/2022
John P Bush
9850 Atlantic Blvd
Jacksonville, FL 32225
Individual
Auto Dealer
Check
$500.00
12
2/7/2022
Karl Schmidt
10380 Hood Road S
Jacksonville, FL 32257
Individual
Retired
Check
$75.99
13
2/28/2022
Nathan D Cook
1728 Park Ter W
Atlantic Beach, FL 32233
Individual
Pilot
Check
$250.00
14
2/21/2022
Arthur Bides
8438 Mizner Cir W
Jacksonville, FL 32217
Individual
Engineer
Check
$250.00
15
2/27/2022
Elmer Cologne
One Independent Drive, Suite 117
Jacksonville, FL 32202
Individual
Security Services
Check
$250.00
Total Contributions
$3,600.99

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
2/10/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
2
2/27/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
3
2/7/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$3.34
4
2/21/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$6.30
5
2/21/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
6
2/3/2022
Agility Press Printing and Mai
3060 Mercury Rd
Jacksonville, FL 32207
Advertising
Monetary
$473.00
7
2/2/2022
Agility Press Printing and Mai
3060 Mercury Rd
Jacksonville, FL 32207
Advertising
Monetary
$84.96
8
2/24/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
Total Expenditures
$596.80

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