Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/17/2022
Matthew I McAlister
***Protected Voter***
Individual
Firefighter
Check
$300.00
2
5/31/2022
JJSB Holdings LLC
338 Jericho Turnpike Suite 326
Syosset, NY 11791
Business
Business Management Consultant
Check
$1,000.00
3
5/17/2022
Joe C Turner Jr
4747 Pirates Bay Drive
Jacksonville, FL 32210
Individual
Business Services
Check
$250.00
4
5/17/2022
B&B Outdoor Advertising Co. In
215 Osceola Street
Jacksonville, FL 32204
Business
Advertising
Check
$1,000.00
5
5/23/2022
Michael Kee
138 Lige Branch Lane
Saint Johns, FL 32259
Individual
Police Officer
Check
$200.00
6
5/17/2022
Todd McCullough
3877 Raintree Dr
Macclenny, FL 32063
Individual
Retired
Check
$1,000.00
7
5/17/2022
Brenda D Miley
44656 Sandy Ford Rd
Callahan, FL 32011
Individual
Retired
Check
$100.00
8
5/17/2022
Ricky's Automotive Repair Shop
10738 New Kings Road
Jacksonville, FL 32219
Business
Automotive Repair
Check
$1,000.00
9
5/13/2022
Karla Newton
3915 Ortega Boulevard
Jacksonville, FL 32210
Individual
Retired
Check
$500.00
10
5/27/2022
Charlie Angela Shelton
5257 Clapboard Creek Dr
Jacksonville, FL 32226
Individual
Medical Preboarding Coordinato
Check
$200.00
11
5/10/2022
Dennis Romano
8452 Castle Garden Road
Palmetto, FL 34221
Individual
Retired
Check
$400.00
12
5/22/2022
Palma Iacovitti
7990 Baymeadows Rd East, 114
Jacksonville, FL 32256
Individual
Healthcare
Check
$150.00
13
5/26/2022
La'Tosha Thompson
14517 Christen Drive
Jacksonville, FL 32218
Individual
Public Servant
Check
$200.00
14
5/31/2022
Kate Brannick
10545 Roundwood Glen Court
Jacksonville, FL 32256
Individual
Nurse
Check
$200.00
15
5/17/2022
Theresa E Simak
8714 Ethans Glen Ter
Jacksonville, FL 32256
Individual
Attorney
Check
$1,000.00
16
5/27/2022
Elmer Cologne
One Independent Drive, Suite 117
Jacksonville, FL 32202
Individual
Security Services
Check
$600.00
17
5/13/2022
Darrin Green
***Protected Voter***
Individual
Law Enforcement Officer
Check
$200.00
18
5/17/2022
David King Surface
3100 Richmond St
Jacksonville, FL 32205
Individual
Real Estate Investor
Check
$1,000.00
19
5/17/2022
Edward W White Jr
13851 Longs Landing Rd E
Jacksonville, FL 32225
Individual
Construction
Check
$1,000.00
20
5/17/2022
Scipione Borghese
***Protected Voter***
Individual
Investor
Check
$1,000.00
21
5/31/2022
Laura H Silcox
501 E. Bay Street
Jacksonville, FL 32202
Individual
Law Enforcement Officer
Check
$400.00
22
5/17/2022
Thomas Fitch King III
1724 Oleander Place
Jacksonville, FL 32210
Individual
Real Estate Developer
Check
$100.00
23
5/17/2022
Katie Briggs Deal
***Protected Voter***
Individual
Attorney
Check
$250.00
24
5/22/2022
Stephen Brown
***Protected Voter***
Individual
Retired
Check
$100.00
25
5/17/2022
Simply Rho Lee 3 LLC
12469 Cadley Cir
Jacksonville, FL 32219
Business
Business Consultant
Check
$200.00
26
5/17/2022
Korody Law PA
PO Box 330318
Atlantic Beach, FL 32233
Business
Law firm
Check
$300.00
27
5/17/2022
Marchant Surface
3100 Richmond St
Jacksonville, FL 32205
Individual
Restaurant Owner
Check
$1,000.00
28
5/17/2022
Martha L Parker
2793 Chelsea Cove Dr
Jacksonville, FL 32223
Individual
Retired
Check
$200.00
29
5/17/2022
Rescue Site Work Inc
11631 Fort Caroline RD
Jacksonville, FL 32225
Business
Rescue services
Check
$100.00
30
5/17/2022
Micah Cagnassola
388 32nd Ave S
Jacksonville Beach, FL 32250
Individual
Homemaker
Check
$200.00
31
5/17/2022
Peyman Ata-Abadi
553 Meteor St
Jacksonville, FL 32205
Individual
Architect
Check
$300.00
32
5/17/2022
Jackquelyn B Crawford
10826 Creative Dr
Jacksonville, FL 32218
Individual
Retired
Check
$1,000.00
33
5/9/2022
Mary Garcia-Bengochea
4903 Morven Rd
Jacksonville, FL 32210
Individual
Homemaker
Check
$500.00
34
5/17/2022
Richard Barron
7327 Ramoth Dr
Jacksonville, FL 32226
Individual
Retired
Check
$1,000.00
35
5/5/2022
Antoinette Glase
809 Chugalug Road
Jacksonville, FL 32234
Individual
Unit Supervisor
Check
$50.00
36
5/17/2022
Jennifer L Parramore
3982 Petite Dr W
Jacksonville Beach, FL 32250
Individual
Homemaker
Check
$200.00
37
5/17/2022
Phyllis L Arnold
5084 Losco Rd
Jacksonville, FL 32257
Individual
Retired
Check
$500.00
38
5/5/2022
Rhonda Motley
***Protected Voter***
Individual
Education
Check
$100.00
39
5/22/2022
Tammy Brown
***Protected Voter***
Individual
Retired
Check
$100.00
40
5/17/2022
Garry W Crews
***Protected Voter***
Individual
Attorney
Check
$1,000.00
41
5/3/2022
Ronnie Booker
***Protected Voter***
Individual
Retired
Check
$100.00
42
5/10/2022
Kaitlyn Healy
***Protected Voter***
Individual
Registered Nurse
Check
$200.00
43
5/17/2022
Lewis R Rhoades III
2727 Canyon Falls Dr
Jacksonville, FL 32224
Individual
Retired
Check
$1,000.00
44
5/17/2022
Goodson Bergen & Assoc. Consul
10175 Fortune Parkway Ste. 403
Jacksonville, FL 32256
Business
Civil Engineer
Check
$500.00
45
5/11/2022
Kati Shell
501 E. Bay St
Jacksonville, FL 32202
Individual
Pharmacist
Check
$200.00
46
5/17/2022
Hodge Law Firm PA
1021 Oak St
Jacksonville, FL 32204
Business
Law Firm
Check
$500.00
47
5/17/2022
Russell Ivanov
2917 Lantana Lakes Dr E
Jacksonville, FL 32246
Individual
Automotive
Check
$1,000.00
48
5/12/2022
Celeste Green
5045 Pirates Cove Rd
Jacksonville, FL 32210
Individual
Non-Profit Company Chair
Check
$500.00
49
5/31/2022
Tricia N Brady
5803 County Rd 209 S
Green Cove Springs, FL 32046
Individual
Physician
Check
$100.00
50
5/17/2022
Willie Dell Harden JR
***Protected Voter***
Individual
Retired
Check
$1,000.00
51
5/17/2022
BWT Property Management Inc
479 Zoo Parkway
Jacksonville, FL 32226
Business
Property Management
Check
$1,000.00
52
5/17/2022
Frances Darlene Riggs
15869 Butch Baine Dr
Jacksonville, FL 32218
Individual
Retired
Check
$1,000.00
53
5/4/2022
John Verwey
3186 Potomac Avenue
Orange Park, FL 32065
Individual
Law Enforcement.
Check
$200.00
54
5/17/2022
Byron A Jackson
***Protected Voter***
Individual
Technician Specialist
Check
$100.00
55
5/24/2022
Tiffany Massey
***Protected Voter***
Individual
Physician
Check
$200.00
56
5/24/2022
Casey Bennett
11536 Collins Creek Drive
Jacksonville, FL 32258
Individual
Retired
Check
$200.00
57
5/17/2022
Jaclyn Blair
***Protected Voter***
Individual
Real Estate
Check
$100.00
58
5/17/2022
Brian A Peterson
6512 Woodland Dr
Keystone Heights, FL 32656
Individual
Commercial Heating & Air
Check
$1,000.00
59
5/17/2022
Matthew W Silverstein
***Protected Voter***
Individual
Attorney
Check
$250.00
60
5/17/2022
James A Ervanian
***Protected Voter***
Individual
Doctor
Check
$100.00
61
5/4/2022
Matt Kramer
***Protected Voter***
Individual
Firefighter
Check
$400.00
62
5/17/2022
Brian Doolittle
***Protected Voter***
Individual
Doctor
Check
$100.00
63
5/17/2022
Jasper James Carter
13275 Stone Pond Dr
Jacksonville, FL 32224
Individual
Firefighter
Check
$250.00
64
5/27/2022
Charles R Johnson
13364 Beach Blvd Unit 433
Jacksonville, FL 32224
Individual
Safety Specialist at FSCJ
Check
$100.00
65
5/17/2022
Leslie H McCormick
505 Old Hazelhurst Rd
White Oak, GA 31568
Individual
Retired
Check
$250.00
66
5/17/2022
Debra A Adkins
15813 Pinyon Ln
Jacksonville, FL 32218
Individual
Retired
Check
$1,000.00
67
5/17/2022
Zahra Trust
824 Mapleton Terrace
Jacksonville, FL 32207
Other
Trust
Check
$100.00
68
5/17/2022
3RD Little Pig Construction LL
3955 Riverside Ave Ste 100
Jacksonville, FL 32205
Business
Construction
Check
$1,000.00
69
5/17/2022
Kevin L Blue
16439 Tisons Bluff Rd
Jacksonville, FL 32218
Individual
Nurse
Check
$100.00
70
5/9/2022
Javier Garcia-Bengochea
4903 Morven Rd
Jacksonville, FL 32210
Individual
Physician
Check
$500.00
71
5/5/2022
Jesse Eanes
501 E. Bay St
Jacksonville, FL 32202
Individual
Law Enforcement
Check
$500.00
72
5/4/2022
Stanley Mitchell
***Protected Voter***
Individual
Law Enforcement
Check
$200.00
73
5/17/2022
Robert R Gonzales
12349 Winter Pine Ct
Jacksonville, FL 32224
Individual
Furniture Sales
Check
$1,000.00
74
5/10/2022
Angeleen Benoit
61 Cabot Place
St. Johns, FL 32259
Individual
Registered Nurse
Check
$200.00
75
5/17/2022
Mark Dorner
86679 Worthington Drive
Yulee, FL 32097
Individual
Law Enforcement
Check
$300.00
76
5/17/2022
Sylvia M Mitchell
***Protected Voter***
Individual
Law Enforcement Officer
Check
$100.00
77
5/3/2022
Heather Creel
***Protected Voter***
Individual
Realtor
Check
$1,000.00
78
5/8/2022
Ross Singletary
3781 Ortega Boulevard
Jacksonville, FL 32210
Individual
Asset Manager
Check
$1,000.00
79
5/17/2022
Clarence Hodge III
P.O Box 66133
Jacksonville, FL 32208
Individual
Firefighter
Check
$500.00
80
5/14/2022
John Kalinowski
3642 Leewood Lane
Jacksonville, FL 32217
Individual
Attorney
Check
$250.00
81
5/4/2022
Christie Petrie
8130 Wekiva Lane
Jacksonville, FL 32256
Individual
Retired
Check
$300.00
82
5/17/2022
Karla Blair
13990 Bartram Park Blvd Unit 1908
Jacksonville, FL 32258
Individual
Financial Services
Check
$100.00
83
5/21/2022
Emma Kee
1026 Polo Rd
Winston-Salem, NC 27106
Individual
Student
Check
$100.00
84
5/31/2022
Eugene Stokes III
142 33rd Ave S
Jacksonville Beach, FL 32250
Individual
Country Club General Manager
Check
$1,000.00
85
5/17/2022
Stephanie L McCullough
4333 Venetia Blvd
Jacksonville, FL 32210
Individual
Property Management
Check
$250.00
86
5/27/2022
Angel M Simpson
8738 Commonwealth Ave
Jacksonville, FL 32220
Individual
Homemaker
Check
$100.00
87
5/31/2022
Morales Construction Co., Inc.
6950 Philips Highway
Jacksonville, FL 32216
Business
General Contractor
Check
$1,000.00
88
5/21/2022
Abigail Kee
1834 Wake Forest Road Unit 7994
Winston-Salem, NC 27106
Individual
Student
Check
$100.00
89
5/17/2022
George H Lueders
***Protected Voter***
Individual
Retired
Check
$250.00
90
5/17/2022
Karen Bowling
1804 Dunsford Road
Jacksonville, FL 32207
Individual
Higher Education
Check
$150.00
91
5/17/2022
Castle Pools LLC
11560 Mandarin Forest Dr
Jacksonville, FL 32223
Business
Pool Contractor
Check
$500.00
92
5/17/2022
Roy M Henderson
***Protected Voter***
Individual
Retired
Check
$250.00
93
5/10/2022
Stacey Randolph
44502 Green Meadows Lane
Callahan, FL 32011
Individual
Paralegal
Check
$200.00
94
5/31/2022
Mark Closets By Design Of The First
3728 Philips Highway
Jacksonville, FL 32207
Business
President
Check
$1,000.00
95
5/31/2022
Tricia N Brady
5803 County Rd 209 S
Green Cove Springs, FL 32046
Individual
Physician
Check
$100.00
96
5/27/2022
Holly Peters
10217 Glennfield Ct
Jacksonville, FL 32221
Individual
Real Estate
Check
$300.00
97
5/17/2022
Jesse Brown III
416 South West Theresa Ct
Lake City, FL 32025
Individual
Firefighter
Check
$250.00
98
5/7/2022
Douglas Deters
61 Reeding Ridge Drive West
Jacksonville, FL 32225
Individual
Educator
Check
$100.00
99
5/17/2022
Buck James Smoak
12857 Helm Dr
Jacksonville, FL 32258
Individual
Business Development
Check
$1,000.00
100
5/17/2022
Mark O Wilhelm
4348 Roma Blvd
Jacksonville, FL 32210
Individual
Attorney
Check
$300.00
101
5/10/2022
Lisa Pitts
8185 Woodvine Circle
Lakeland, FL 33810
Individual
Banker
Check
$100.00
102
5/31/2022
Gina Ramos
4376 Coquina Dr
Jacksonville Beach, FL 32250
Individual
Marketing Manager
Check
$100.00
103
5/13/2022
Lashanda Hardmon
9932 Redfish Marsh Cr
Jacksonville, FL 32219
Individual
Compl Bus Control Analyst
Check
$100.00
104
5/20/2022
Fred Page
***Protected Voter***
Individual
Attorney
Check
$1,000.00
105
5/4/2022
Jorge Hernandez
1408 Evans Lane
Jacksonville, FL 32223
Individual
Fire fighter
Check
$200.00
106
5/17/2022
Wayne L Doolittle
13941 Hunterwood Rd
Jacksonville, FL 32225
Individual
Retired
Check
$100.00
107
5/17/2022
Daniel Rice
4945 Morven Rd
Jacksonville, FL 32202
Individual
Investor
Check
$1,000.00
108
5/3/2022
Glenn Warkentien
***Protected Voter***
Individual
Law enforcement
Check
$200.00
109
5/17/2022
Jarmar R Smith
11979 Bridgehampton Rd
Jacksonville, FL 32218
Individual
Firefighter
Check
$100.00
110
5/27/2022
Marcus K Simpson
501 East Bay Street
Jacksonville, FL 32220
Individual
Law Enforcement
Check
$100.00
111
5/17/2022
Maxwell Ervanian
***Protected Voter***
Individual
Life Guard
Check
$100.00
112
5/17/2022
Julie Rice F
4945 Morven Rd
Jacksonville, FL 32210
Individual
Retired
Check
$1,000.00
113
5/27/2022
Beth A. Medina, Ms, Lmhc, Pa
13241 Bartram Park Blvd Unit 301
Jacksonville, FL 32258
Business
Therapist
Check
$200.00
114
5/17/2022
Clarence Hodge III
P.O Box 66133
Jacksonville, FL 32208
Individual
Firefighter
Check
$200.00
115
5/17/2022
First Coast Security Services
1 Independent Drive Suite 117
Jacksonville, FL 32202
Business
Security Services
Check
$600.00
116
5/17/2022
Wyllie B Hodges Jr
***Protected Voter***
Individual
Retired
Check
$250.00
117
5/31/2022
Kaja Damone
***Protected Voter***
Individual
Law Enforcement Officer
Check
$200.00
118
5/19/2022
Abigail McCaughey
501 E. Bay Street
Jacksonville, FL 32202
Individual
Police Officer
Check
$100.00
119
5/22/2022
Robert Lestrange
293 Eventide Drive
Orange Park, FL 32003
Individual
Police Officer
Check
$200.00
120
5/17/2022
Larry Peterson
10830 Creative Dr
Jacksonville, FL 32218
Individual
Firefighter
Check
$1,000.00
121
5/10/2022
Kevin Adams Electrical Services LLC
3979 Hammock Bluff Cir
Jacksonville, FL 32226
Business
Electrical Contractor
Check
$500.00
Total Contributions
$51,700.00

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
5/21/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
2
5/22/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
3
5/10/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
4
5/4/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
5
5/24/2022
FedEx
1218 N Monroe St
Tallahassee, FL 32303
Shipping & Supplies
Monetary
$34.40
6
5/4/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$12.30
7
5/22/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$6.30
8
5/22/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
9
5/8/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
10
5/22/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
11
5/5/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
12
5/4/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
13
5/3/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
14
5/5/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$2.30
15
5/10/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$16.30
16
5/24/2022
USPS USPS
1400 L St NW #2
Washington, D. 20005
Shipping & Supplies
Monetary
$232.00
17
5/31/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
18
5/10/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
19
5/3/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
20
5/10/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
21
5/4/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
22
5/20/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
23
5/24/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
24
5/9/2022
Coates Law Firm, PL
115 East Park Avenue, Suite 1
Tallahassee, FL 32301
Legal and Professional
Monetary
$106.25
25
5/11/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
26
5/13/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
27
5/13/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
28
5/23/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
29
5/31/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
30
5/5/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
31
5/3/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
32
5/10/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
33
5/12/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
34
5/21/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
35
5/4/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$16.30
36
5/31/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
37
5/10/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
38
5/13/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
39
5/24/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
40
5/19/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
41
5/17/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
42
5/31/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
43
5/7/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
44
5/26/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
45
5/14/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
Total Expenditures
$903.25

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