Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/27/2023
William (Skip) Gwinn Jr
10828 Kentworth Way
Jacksonville, FL 32256
Individual
Retired
Check
$100.00
2
3/27/2023
Gerard Sullivan
1023 River Oaks Rd
Jacksonville, FL 32207
Individual
Attorney
Check
$250.00
3
3/27/2023
Tony Knight
3133 Lannie Road
Jacksonville, FL 32218
Individual
Shooting Range Employee
Check
$50.00
4
3/27/2023
Tony Knight
3133 Lannie Road
Jacksonville, FL 32218
Individual
Shooting Range Employee
Check
$50.00
5
3/27/2023
William (Skip) Gwinn Jr
10828 Kentworth Way
Jacksonville, FL 32256
Individual
Retired
Check
$240.00
6
3/28/2023
Ward Nickisch
4562 Lawnvale Drive
Gainesville, VA 20155
Individual
Retired
Check
$250.00
7
3/31/2023
Paul Kassab
9362 Philips Highway
Jacksonville, FL 32256
Individual
Landscaping
Check
$20.00
8
3/31/2023
Judi Spann
415 34th Ave S
Jacksonville Beach, FL 32250-3917
Individual
Communications Director
Check
$250.00
9
4/3/2023
Craig Shoup
1 Independent Dr, Suite 120
Jacksonville, FL 32202
Individual
Executive Director Voluntary B
Check
$25.00
10
4/4/2023
D Armstrong Contracting
9957 Moorings Drive
Jacksonville, FL 32257
Business
Contractor
Check
$250.00
11
4/4/2023
Lathun Brigman Jr
601 South Indigo Terrace
Saint Johns, FL 32259
Individual
Seafood Sales
Check
$250.00
12
4/5/2023
Susie Stewart
10669 Jorick Road
Jacksonville, FL 32225
Individual
Secretary
Check
$100.00
13
4/7/2023
Robert L Fleckenstein
2604 Tacito Trl
Jacksonville, FL 32223
Individual
Retired
Check
$1,000.00
14
4/7/2023
Randal Drew
8649 Baypine Road
Jacksonville, FL 32256
Individual
Amusement Park Owner
Check
$500.00
Total Contributions
$3,335.00

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
3/27/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$2.30
2
3/27/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
3
3/27/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
4
3/27/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$2.30
5
3/27/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$9.90
6
3/28/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
7
3/31/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$1.10
8
3/31/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
9
4/3/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$1.30
10
4/4/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
11
4/4/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Consulting
Monetary
$3,000.00
12
4/4/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
13
4/4/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
14
4/5/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
15
4/7/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
16
4/7/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
Total Expenditures
$3,138.60

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