Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2022
I VyStar
4420 Wabash Ave.
Jacksonville, FL 32210
Other
Interest
$0.02
Total Contributions
$0.02

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
7/1/2022
Danny Grabill
6335 Romilly Drive
Jacksonville, FL 32210
reimburse loan to self
Reimbursements
$100.00
2
7/18/2022
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
bulk email service
Monetary
$9.99
3
7/21/2022
Danny Grabill
6335 Romilly Drive
Jacksonville, FL 32210
reimburse loan to self
Reimbursements
$100.00
4
7/27/2022
Danny Grabill
6335 Romilly Drive
Jacksonville, FL 32210
reimburse loan to self
Reimbursements
$100.00
5
7/25/2022
Subway
6842 Wilson Blvd
Jacksonville, FL 32210
campaign volunteer appreciation
Monetary
$25.43
Total Expenditures
$335.42

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