Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/6/2021
Shenyta Pinckney
1400 Royal Dornoch Dr.
Jacksonville, Fl 32221
Individual
multimediadesigner
Cash
$10.00
2
12/19/2021
Seletha Kimble
11863 Poydras Ln.
Jacksonville, Fl 32218
Individual
LoanProcessor
Check
$100.00
3
12/19/2021
Calvin Kimble
11863 Poydras Ln.
Jacksonville, FL 32218
Individual
Realtor
Check
$100.00
4
12/19/2021
Tangerlia Williams
11589 Kings Ridge Court N.
Jacksonville, Fl 32218
Individual
DataAnalysis
Check
$200.00
5
12/20/2021
Naline McMillian
4038 Mission Hills Dr. E.
Jacksonville, FL 32225
Individual
Accountant
Check
$200.00
6
12/20/2021
Kantrice Davis
11405 Bridges Rd.
Jacksonville, Fl 32218
Individual
RegisteredNurse
Check
$200.00
7
12/25/2021
Vaughn Davis
11405 Bridges Rd.
Jacksonville, Fl 32218
Individual
contractor
Check
$100.00
8
12/25/2021
Sasha Clark
4907 Marbella isle Dr.
Orlando, Fl 32837
Individual
ClaimsAdjuster
Check
$500.00
9
12/31/2021
Vystar
1600 Hendricks Ave.
Jacksonville, FL 32207
Business
Interest
$0.72
Total Contributions
$1,410.72

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
12/6/2021
Artherstry
1400 Royal Dornoch Dr.
Jacksonville, Fl 32221
Final
payment
for
Campaign
Website
Monetary
$998.00
2
12/7/2021
Stripe
510 Townsend Street
San Francisco, CA 94103
Service fee for processing online funds
Monetary
$0.79
3
12/10/2021
Artherstry
1400 Royal Dornoch Dr.
Jacksonville, Fl 32221
Content
marketing
monthly
fee
Monetary
$295.00
4
12/21/2021
Stripe
510 Townsend Street
San Francisco, CA 94103
Service fee for processing online funds
Monetary
$40.70
5
12/23/2021
Artherstry
1400 Royal Dornoch Dr.
Jacksonville, Fl 32221
Cards and yard signs designs
Monetary
$120.00
6
12/26/2021
Jessica Wilkerson
P.O. 440162
Jacksonville, FL 32222
Campaign Treasurer
Monetary
$500.00
7
12/28/2021
Stripe
510 Townsend Street
San Francisco, CA 94103
Service fee for processing online funds
Monetary
$30.00
8
12/29/2021
Artherstry
1400 Royal Dornoch Dr.
Jacksonville, Fl 32221
monthly recurring website Maintenace fee
Monetary
$140.00
Total Expenditures
$2,124.49

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