Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/11/2022
Charles Barr
819 Fields Road
Jacksonville, FL 32218
Individual
Electrician
Check
$50.00
2
5/11/2022
Margie B Brewer
6688 Greenland Chase Blvd
Jacksonville, FL 32258
Individual
Loanprocessor
Check
$25.00
3
5/10/2022
Seber Newsome
86110 Fieldstone Drive
Yulee, FL 32097
Individual
retired
Check
$50.00
4
5/23/2022
Max McDaniel
4078 Sherman Hill Pkwy W
Jacksonville, FL 32210
Individual
realestate
Cash
$50.00
5
5/23/2022
Seber Newsome
86110 Fieldstone Drive
Yulee, FL 32097
Individual
retired
Cash
$20.00
6
5/22/2022
Gerri Woodham
14141 Pleasant Point Lane
Jacksonville, FL 32225
Individual
chaplain
Check
$25.00
7
5/23/2022
Mable Lee Quina
3882 Oak Street
Jacksonville, FL 32205
Individual
Check
$50.00
8
5/23/2022
Steven Carstens
8432 Nussbaum Drive
Jacksonville, FL 32210
Individual
Cash
$20.00
9
5/21/2022
Greg Sapit
6104 Lawrenceville Circle
Jacksonville, FL 32217
Individual
assistantmanager
Check
$10.00
10
5/21/2022
Stephanie Boyette
4529 Rosewood Ave
Jacksonville, FL 32207
Individual
retired
Check
$25.00
11
5/21/2022
Stephanie Boyette
4529 Rosewood Ave
Jacksonville, FL 32207
Individual
retired
Check
$25.00
12
5/24/2022
Vista Print
275 Wyman Street
Waltham, MA 02451
Business
Refund
$50.00
Total Contributions
$400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/11/2022
Marvin Shavers
6254 Powers Ave
Jacksonville, FL 32217
Business
Photographer
2/100 gift certificates for meet and greet door prize
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/11/2022
Marvin Shavers
6254 Powers Ave
Jacksonville, FL 32217
photographer for meet and greet
Monetary
$200.00
2
5/11/2022
Win Red
1776 Wilson Blvd
Suite 530
Arlington, VA 22219
contribution processing fee
Monetary
$1.97
3
5/11/2022
Win Red
1776 Wilson Blvd
Suite 530
Arlington, VA 22219
contribution processing fee
Monetary
$0.99
4
5/10/2022
Win Red
1776 Wilson Blvd
Suite 530
Arlington, VA 22219
contribution processing fee
Monetary
$1.97
5
5/10/2022
USPS
5501 Wesconnett Blvd
Jacksonville, FL 32244
stamps
Monetary
$58.00
6
5/10/2022
Walmart
6767 103rd Street
Jacksonville, FL 32210
campaign supplies
Monetary
$25.31
7
5/14/2022
WebElect
10150 Highland Manor Drive Ste 200
Tampa, FL 33610
subscription
Monetary
$73.50
8
5/7/2022
Vista Print
275 Wyman Street
Waltham, MA 02451
campaign t-shirts
Monetary
$362.33
9
5/4/2022
Vista Print
275 Wyman Street
Waltham, MA 02451
D9 map
Monetary
$56.64
10
5/4/2022
Vista Print
275 Wyman Street
Waltham, MA 02451
business cards
Monetary
$69.33
11
5/7/2022
Vista Print
275 Wyman Street
Waltham, MA 02451
campaign gear/hat
Monetary
$53.10
12
5/18/2022
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
subscription renewal
Monetary
$5.00
13
5/19/2022
Dollar Tree
3636 Blanding Blvd Ste 1
Jacksonville, FL 32210
WBOB Hob Nob campaign items
Monetary
$48.78
14
5/21/2022
Win Red
1776 Wilson Blvd
Suite 530
Arlington, VA 22219
contribution processing fee
Monetary
$0.39
15
5/21/2022
Win Red
1776 Wilson Blvd
Suite 530
Arlington, VA 22219
contribution processing fee
Monetary
$0.99
16
5/26/2022
Danny Grabill
6335 ROMILLY DR
JACKSONVILLE, FL 32210
reimbursement of loan to self
Reimbursements
$800.00
17
5/25/2022
Make Stickers
18621 81st Ave
Tinley Park, IL 60487
bumper stickers
Monetary
$106.56
18
5/29/2022
Vista Print
275 Wyman Street
Waltham, MA 02451
palm cards
Monetary
$201.82
19
5/24/2022
Speedy Buttons
1221 White Water Ave
St. Charles, MN 55972
campaign buttons
Monetary
$108.07
Total Expenditures
$2,174.75

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