Candidate: Norman Brewer

Office: City Council District 11

Report Date: F2 (1/14/2023 - 1/27/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/17/2023	Contributor Mark Foxworth 95107 Colnago Court Fernandina Beach, FL 32034	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 1/19/2023	Contributor Bestbet Holdings Inc Disb Acct 201 Monument Rd Jacksonville, FL 32225	Entity Business	Occupation ParaMutual Co.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/19/2023	Contributor Florida Infrastructure Inc 37387 Henry Smith Rd Hilliard, FL 32046	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/19/2023	Contributor Power Foundations Inc PO Box 26249 Jacksonville, FL 32226	Entity Business	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 1/26/2023	Contributor Emir Hrustic 10366 Walden Glen Court Jackosnville, FL 32256	Entity Individual	Occupation ConcreteContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/27/2023	Contributor Bowing Oaks Plantation 3121 Venture PL Ste 1 Jacksonville, FL 32257	Entity Business	Occupation WeddingVenue	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/19/2023	Vendor Anedot 5555 Hilton Ave Baton Rouge, LA 70808	Purpose Foxworth Processing Fee	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 2	Date 1/23/2023	Vendor First Coast Republican Club 3948 3rd St S. #442 Jacksonville Beach , FL 32250	Purpose Membership	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 1/26/2023	Vendor Anedot 5555 Hilton Ave Baton Rouge, LA 70808	Purpose Hrustic Processing Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 4	Date 1/27/2023	Vendor Megaphone Marketing PO Box 1005 New Smyrna Beach, FL 32170	Purpose TV Ad Production	Expenditure Type Monetary	Amend	Amount $1,150.00

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