Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/7/2022
Watson Consulting Service of N
PO Box 50527
Jacksonville Beach, FL 32240
Business
Consulting Firm
Check
$400.00
2
2/26/2022
Fredrick Jackson
25744
Jacksonville, FL 33320
Individual
Real estate
Check
$100.00
3
2/28/2022
Kim L Magdalein
133 Dumont Pl
Saint Johns, FL 32259
Individual
Financial Advisor
Check
$500.00
4
2/28/2022
Christopher J Potter
501 E. Bay Street
Jacksonville, FL 32202
Individual
Law Enforcement Officer
Check
$1,000.00
5
2/28/2022
Ronald H Foster Sr
4300 County Rd 208
St. Augustine, FL 32092
Individual
Construction
Check
$1,000.00
6
2/1/2022
Dale Moe
2551 Beachview Dr.
Jacksonville, FL 32218
Individual
Realtor
Check
$100.00
7
2/28/2022
Law Offices of Luis Montiel LL
6195 Lake Gray Blvd Ste 5
Jacksonville, FL 32244
Business
Law Firm
Check
$1,000.00
8
2/7/2022
Jeffrey L Howard
1429 Wentworth Ave
St. Johns, FL 32259
Individual
Insurance
Check
$500.00
9
2/7/2022
Scott Fechter Chiropractic Inc
2550 US Highway 1 S
St. Augustine, FL 32086
Business
Clinic
Check
$250.00
10
2/22/2022
Gary Burden
1135 Garrisons Drive
St Augustine, FL 32092
Individual
Retired
Check
$300.00
11
2/7/2022
Stephen Watrel
***Protected Voter***
Individual
Attorney
Check
$500.00
12
2/15/2022
Rickie Valentine
501 E. Bay Street
Jacksonville, FL 32202
Individual
Law Enforcement Officer
Check
$1,000.00
13
2/28/2022
Bold City Media LLC
933 Dewberry Dr S
Jacksonville, FL 32259
Business
Media Company
Check
$1,000.00
14
2/7/2022
Medtown Pharmacy
11643 Beach Blvd Unit A
Jacksonville, FL 32246
Business
Pharmacy
Check
$1,000.00
15
2/7/2022
Vincent P Gallagher
1619 Hopkins Creek Lane
Neptune Beach, FL 32266
Individual
Attorney
Check
$250.00
Total Contributions
$8,900.00

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
2/15/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
2
2/22/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$12.30
3
2/26/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
4
2/1/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
Total Expenditures
$61.20

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