Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2021
Liam O'Reilly
1727 Hopkins Creek Lane
Neptune Beach, FL 32266
Individual
Check
$100.00
2
10/1/2021
Jeff Chartrand
34 Mountain Spring Avenue
San Francisco, CA 94114
Individual
Philanthropist
Check
$1,000.00
3
10/1/2021
Karen Antoine
1830 Hollars place
Middleburg, OH 32068
Individual
Check
$25.00
4
10/1/2021
Julian Farris
1478 Riverplace Blvd Apt 1605
Jacksonville, FL 32207
Individual
Check
$100.00
5
10/4/2021
Dean Toto
1830 Hollars Place
Middleburg, FL 23068
Individual
Check
$100.00
6
10/4/2021
James Orth
2922 Forbes St
Jacksonville, FL 32205
Individual
Check
$100.00
7
10/5/2021
Joe Wiggins
3780 Creek Hollow Lane
Middleburg, FL 32068
Individual
Check
$100.00
8
10/11/2021
William Hoff
1402 N. Laura Street
Jacksonville, FL 32206
Individual
Check
$50.00
9
10/12/2021
Teresa Fennimore
13358 Currituck Dr N
Jacksonville, Fl 32225
Individual
Check
$25.00
10
10/13/2021
Olivia Frick
1334 Morvenwood Road
Jacksonville, FL 32207
Individual
BusinessDevelopment
Check
$250.00
11
10/13/2021
Sabrina Cluesman
***Protected Voter***
Individual
Check
$25.00
12
10/21/2021
Josh Roberts
1209 Trailwood Dr.
Neptune Beach, FL 32266
Individual
Check
$100.00
13
10/22/2021
Matt Carlton
3167 River Rd N
Green Cove Springs, FL 32043
Individual
GeneralContractor
Check
$1,000.00
14
10/24/2021
Joshua Hicks
13885 Ibis Point Blvd.
Jacksonville, FL 32224
Individual
Check
$50.00
15
10/25/2021
Nicole Franks
1271 Lake Asbury Dr
Green Cove Springs, Fl 32043
Individual
Check
$50.00
16
10/26/2021
Thomas Ingram
7010 Madrid Avenue
Jacksonville, FL 32217
Individual
Attorney
Check
$1,000.00
17
10/26/2021
Bernardo Contreras
3848 Oak Street
Jacksonville, Fl 32201
Individual
Check
$25.00
18
10/26/2021
John DeFazio
2197 Snap Ct
Middleburg, FL 32068
Individual
Check
$25.00
19
10/27/2021
Angela Campbell
***Protected Voter***
Individual
Bus & Ops;Daily Rec
Check
$250.00
20
10/28/2021
Jennifer Cowart
6073 Little Springs Court
Jacksonville, FL 32258
Individual
Check
$25.00
21
10/28/2021
Doug Booher
601 Riverside Avenue Building 5 7th Floor
Jacksonville, FL 32204
Individual
Attorney
Check
$250.00
22
10/29/2021
Nate Day
3741 San Jose Pl Suite 7
Jacksonville, FL 32257
Individual
RealEstate Dev
Check
$1,000.00
23
10/30/2021
Matthew South
1729 north market st.
Jacksonville, FL 32206
Individual
Check
$100.00
24
10/30/2021
Jennifer Cowart
6073 Little Springs Court
Jacksonville, Fl 32258
Individual
Check
$5.00
25
10/30/2021
VyStar Credit Union
76 S Laura St Ste 200
Jacksonville, FL 32202
Business
Interest
$0.54
26
10/5/2021
Michael Setzer
2748 Kelsey Pl
Jacksonville, FL 32257
Individual
Developer
Check
$300.00
27
10/26/2021
Hart Resources LLC
8051 Tara Lane
Jacksonville, FL 32216
Business
Developer
Check
$1,000.00
28
10/26/2021
Patrick Krechowski
***Protected Voter***
Individual
Attorney
Check
$1,000.00
Total Contributions
$8,055.54

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
10/4/2021
ActBlue
PO Box 441146
Sommerville, MA 02144
Credit Card Processing Fees
Monetary
$61.09
2
10/8/2021
Wix.com
500 Terry A Francois Boulevard Sixth Floor
San Francisco, CA 94158
Website Services
Monetary
$35.00
3
10/8/2021
Vantiv ECommerce
900 CHELMSFORD ST
Lowell, MA 01851
Merchant Service Provider
Monetary
$8.25
4
10/9/2021
Wix.com
500 Tery A Francois Blvd Fl 6.
San Francisco, CA 94158
Website Services
Monetary
$130.39
5
10/12/2021
Vantiv ECommerce
900 CHELMSFORD ST
Lowell, MA 01851
Merchant Service Provider
Monetary
$76.67
6
10/20/2021
NGPVAN
655 15th St NW #650,
Washington, DC 20005
Database Services
Monetary
$150.00
7
10/18/2021
Melanin Market
1729 N Market St
Jacksonville, FL 32206
Vendor Registration
Monetary
$50.00
Total Expenditures
$511.40

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