Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2023
Doris Kutzer
4300 South Beach Pkway #3316 #3316
Jacksonville Beach, FL 32250
Individual
Check
$25.00
2
4/11/2023
Christina Wirth
3967 Brampton Island Court South
Jacksonville`, FL 32224
Individual
Non-ProfitConsultant
Check
$250.00
3
4/11/2023
Hilda Smith
9107 Rockpond Meadows Drive
Jacksonville, FL 32221
Individual
NotEmployed
Check
$250.00
4
4/12/2023
Steve Patrick
10196 PINE BREEZE RD W
Jscksonville, FL 32257
Individual
Check
$100.00
5
4/13/2023
Nadine Ebri
3242 Brown Trout Court
Jacksonville, FL 32226
Individual
Check
$100.00
6
4/13/2023
Nancy Staats
1911 Beach Ave
Atlantic Beach, FL 32233
Individual
Physician
Check
$250.00
7
4/14/2023
Brooks Dame
4374 garibaldi ave
Jacksonville, FL 32210
Individual
Check
$50.00
8
4/14/2023
Trey Csar
3535 Riverside Avenue
Jacksonville, FL 32205
Individual
NotEmployed
Check
$200.00
9
4/14/2023
Elizabeth Sams
2232 Oceanforest Drive West
Atlantic Beach, FL 32233
Individual
Check
$50.00
10
4/14/2023
Nancy Powell
1848 Challen Ave
Jacksonville, FL 32205
Individual
Exec DirScenic Jax
Check
$250.00
11
4/12/2023
Matovina & Company
12443 San Jose Blvd Ste 504
Jacksonville, FL 32223
Business
LandDeveloper
Check
$1,000.00
12
4/12/2023
Silverfield Development Co.
10175 Fortune Pkwy Ste 1005
Jacksonville, FL 32256
Business
Developer
Check
$500.00
13
4/12/2023
Miller Electric Company
Po Box 1799
Jacksonville, FL 32201
Business
ElectricCompany
Check
$1,000.00
Total Contributions
$4,025.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/11/2023
Charles Garrison
1729 N Market St
Jacksonville, FL 32206
Candidate
to Themselves
Digital Services
$88.60
Total In-Kind Contributions
$88.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/8/2023
Walmart
702 S.W. 8th St.
Bentonville, AK 71726
Supplies
Monetary
$48.25
2
4/10/2023
Family Dollar
10401 Monroe Rd
Matthews, NC 28105
Supplies
Monetary
$85.03
3
4/11/2023
Facebook
1 Hacker. W
Menlo Park, CA 94025
Digital Services
Monetary
$88.60
4
4/11/2023
Vantiv E Commerce
900 Chelmsford St
Lowell, MA 01851
Credit Card Processing Fees
Monetary
$118.82
5
4/12/2023
Extensive Enterprise
204 37th Avenue North #182,
St. Petersburg, FL 33704
Advertising Services
Monetary
$1,500.00
6
4/13/2023
Jaxcolor
806 Rosette St Ste A
Jacksonville, FL 32204
Printing Services
Monetary
$354.75
7
4/13/2023
Leadership Jacksonville
40 E Adams St
Jacksonville, FL 32202
Event
Registration
Monetary
$150.00
8
4/13/2023
Beaches Democratic Club
600 3rd St,
Neptune Beach, FL 32266
Event Ticket
Monetary
$15.00
9
4/14/2023
Beachside Seafood Restaurant
120 S A1A
Ponte Vedra Beach, FL 32082
Food & Beverages
Monetary
$76.76
10
4/14/2023
Cathedral Arts Project
1830 Epping Forest Dr
Jacksonville, FL 32217
Event Registration
Monetary
$250.00
11
4/14/2023
Jacksonville Leg Legal
5011 Gate Pkwy building 100 suite 100, Jacksonville, FL
Jacksonville, FL 32256
Legal Services
Monetary
$25.00
Total Expenditures
$2,712.21

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