Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2022
Alexander Ingram
1049 Congleton Ter
Jacksonville, FL 32205
Individual
Check
$100.00
2
6/24/2022
Joshua Hicks
13885 Ibis Point Blvd.
Jacksonville, FL 32224
Individual
Check
$50.00
3
6/28/2022
Jennifer Cowart
6073 Little Springs Ct
Jacksonille, FL 32258
Individual
Check
$25.00
4
6/30/2022
Matthew South
1729 north market st.
Jacksonville, Fl 32206
Individual
Check
$100.00
5
6/30/2022
Jennifer Cowart
6073 Little Springs Court
Jacksonville, FL 32258
Individual
Check
$20.00
6
6/30/2022
Philip Perry
13885 Ibis Point Blvd.
Jacksonville, FL 32224
Individual
Check
$50.00
7
6/30/2022
Vystar Credit Union
PO Box 45085,
Jacksonville, FL 32232
Business
Interest
$0.75
Total Contributions
$345.75

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/13/2022
Charles Garrison
1729 Market St
Jacksonville, FL 32206
Candidate
to Themselves
Printing Services
$12.90
2
6/14/2022
Charles Garrison
1729 Market St
Jacksonville, FL 32206
Candidate
to Themselves
Construction
Table Covers
$261.46
3
6/15/2022
Charles Garrison
1729 Market St
Jacksonville, FL 32206
Candidate
to Themselves
Digital Services
$54.00
4
6/18/2022
Charles Garrison
1729 Market St
Jacksonville, FL 32206
Candidate
to Themselves
Event Supplies
$97.50
5
6/19/2022
Charles Garrison
1729 Market St
Jacksonville, FL 32206
Candidate
to Themselves
Construction
Travel
$1,487.21
Total In-Kind Contributions
$1,913.07

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/2/2022
NGP VAN
1101 15th Street North West Suite 500
Washington, DC 20005
Database Services
Monetary
$150.00
2
6/3/2022
Act Blue
366 Summer St,
Somerville, MA 02144
Credit Card Processing Fees
Monetary
$-2.93
3
6/3/2022
LGBTQ Victory Institute
1225 I (Eye) Street NW, Suite 525
Washington, DC 20005
Candidate Training
Monetary
$550.00
4
6/9/2022
Vantiv ECommerce
900 Chelmsford St
Lowell, MA 01851
Credit Card Processing Fees
Monetary
$7.60
5
6/11/2022
Pinnacle Spaded Inc.
3373 Sylvia St
Jacksonville, Fl 32207
Graphic Designs
Monetary
$257.55
6
6/18/2022
Fedex
942 South Shady Grove Road,
Memphis, TN 38120
Printing Services
Monetary
$1,492.63
Total Expenditures
$2,454.85

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