Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/30/2022
Jennifer Cowart
6073 Little Springs Court
Jacksonville, FL 32258
Business
Check
$20.00
2
11/30/2022
Jennifer Cowart
6073 Little Springs Court
Jacksonville, FL 32258
Business
Check
$25.00
3
11/30/2022
VYstar Credit Union
76 S. Laura St., Vystar Tower,
Jacksonville, FL 32202
Business
Interest
$0.64
Total Contributions
$45.64

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
11/9/2022
Vantiv ECommerce
900 Chelmsford St
Lowell, MA 01851
Credit Card Processing Fees
Monetary
$2.15
2
11/12/2022
NGP VAN
655 15th St NW #650,
Washington, DC 20005
Database Services
Monetary
$300.00
Total Expenditures
$302.15

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