Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2023
Michelle Tappouni
1434 North Laura Street
Jacksonville, FL 32206
Individual
Check
$100.00
2
4/30/2023
Nahshon Nicks
PO Box 41651
Jacksonville, FL 32203
Individual
Check
$25.00
3
5/2/2023
Terry Bork
4302 Boat Club Drive P.O. Box 8060
Jacksonville, FL 32277
Individual
Check
$25.00
4
5/3/2023
Equality Florida Actoin PAC
739 NE 121ST ST
North Miami, FL 33161
Individual
PoliiticalCommittee
Check
$1,000.00
5
5/11/2023
Joshua HIcks
13885 Ibis Point Blvd.
Jacksonville, FL 32224
Individual
Check
$40.00
6
5/11/2023
Connie Hodges
1315 Windsor Place
Jacsovnille, FL 32205
Individual
NotEmployed
Check
$200.00
7
5/11/2023
Jeff Fix
220 N Churchill Dr
St. Augustine, Fl 32086
Individual
Check
$25.00
8
5/10/2023
Wayne Hogan
6750 Epping Forest Way N Apt 113
Jacksonville, FL 32217
Individual
Attorney
Check
$1,000.00
9
5/4/2023
JWB Real Estate Capital LLC
7563 Phillips Hwy St 109
Jaclsonville, FL 32256
Business
RealEstate
Check
$1,000.00
10
5/11/2023
Together We Stand PC
Po Box 30295
Fort Lauderdale, FL 33303
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
11
5/10/2023
Shutts
200 South Biscayne Blvd Ste 4100
Miami, FL 33131
Business
Law Firm
Check
$1,000.00
12
4/29/2023
Vystar Credit Union
76 S. Laura St., Vystar Tower,
Jacksonville, FL 32202
Business
Interest
$1.01
13
5/4/2023
Jerry Gugel
3415 Oak St
Jacksonville, FL 32205
Individual
Retired
Check
$250.00
14
5/4/2023
ABC Florida First Coast PAC
8657 Baypine Rd Ste 101
Jacksonville, FL 32256
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$500.00
Total Contributions
$6,166.01

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
5/1/2023
Umunna Legal Group
2119 Riverside Ave
Jacksonville, FL 32204
Political Consulting
Monetary
$3,500.00
2
5/1/2023
CD Digital Square
103 Onondaga Dr
Oxon Hill, MD 20745
Digital Services
Monetary
$50.00
3
5/1/2023
Zoom
55 Almaden Blvd 6th Floor
San Jose, CA 95113
Communications
Monetary
$15.99
4
5/2/2023
Sendin Blue
7 rue de Madrid
Paris, FR 75008
Digital Services
Monetary
$65.00
5
5/4/2023
Umunna Legal Group
2119 Riverside Ave
Jacksonville, FL 32204
Political Consulting
Monetary
$4,000.00
6
5/4/2023
ActBlue
366 Summer St
Sommervile, MA 01244
Credit Card Processing Fees
Monetary
$55.46
7
5/6/2023
Adobe
345 Park Avenue
San Jose, CA 95110
Digital Services
Monetary
$29.99
8
5/8/2023
Chik Fil A
5200 Buffington Rd.,
Atlanta, GA 30349
Food & Beverages
Monetary
$37.30
9
5/8/2023
Google
1600 Amphitheatre Pkwy
Mount View, CA 94043
Advertising Services
Monetary
$500.00
10
5/8/2023
Facebook
1 Hacker. W
Menlo Park, CA 94025
Advertising Services
Monetary
$175.00
11
5/8/2023
Canva
600 California St
San Francisco, CA 94108
Digital Services
Monetary
$14.99
12
5/9/2023
Vantiv ECommerce
900 Chelmsford St
Lowell, MA 01851
Credit Card Processing Fees
Monetary
$71.84
13
5/11/2023
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising Services
Monetary
$25.00
14
5/10/2023
Southern Grounds & Cinco
3562 St. Johns Ave.
Jacksonville, FL 32205
Food & Beverages
Monetary
$25.67
Total Expenditures
$8,566.24

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