Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/4/2023
Chuck A Almeida
282 Magnolia St
Atlantic Beach, FL 322334008
Individual
Personal fitness trainer
Check
$25.00
2
1/12/2023
Tom Atkins
1186 Wards Pl
St Johns, FL 322592875
Individual
Check
$50.00
3
1/11/2023
Daniel Cardenas
1810 Bertha St Apt 459
Jacksonville, FL 322073933
Individual
Check
$10.00
4
1/9/2023
Peter Clark
7816 Southside Blvd Apt 86
Jacksonville, FL 322560465
Individual
Lawyer
Check
$50.00
5
1/3/2023
Vickie Corder
6122 Bartram Village Dr
Jacksonville, FL 322587710
Individual
Ind. Consultant
Check
$5.00
6
1/10/2023
Robert Daniels
14499 Garden Gate Dr
Jacksonville, FL 322588478
Individual
Check
$25.00
7
1/7/2023
Anthony Doyle
3577 Marbon Rd
Jacksonville, FL 322233223
Individual
Computer Programmer
Check
$100.00
8
1/10/2023
kathleen falk
420 S Blount St
Madison, WI 537033511
Individual
Check
$100.00
9
1/8/2023
Taylor Forth
4674 Town Center Pkwy Apt 210
Jacksonville, FL 322468899
Individual
Check
$5.00
10
1/3/2023
Steven Frisch
387 8th St
Atlantic Beach, FL 322335435
Individual
SSE Sales
Check
$250.00
11
1/11/2023
Janelle Ganey
4979 Water Oak Ln
Jacksonville, FL 322108151
Individual
Check
$5.00
12
1/8/2023
Jonathan William Graessle
13558 Mandarin Rd
Jacksonville, FL 322231740
Individual
Check
$50.00
13
1/10/2023
Laura Hale
1314 Ferris St
Jacksonville, FL 322332408
Individual
Not Employed
Check
$10.00
14
1/9/2023
Jo Ann Hart
3809 Brampton Island Ct N
Jacksonville, FL 322247609
Individual
Not Employed
Check
$100.00
15
1/1/2023
Danielle Hicken
4400 W Spruce St Apt 483
Tampa, FL 336074244
Individual
Occupational Therapist
Check
$20.00
16
1/13/2023
Hotel Resources, Inc.
4243 Sunbeam Rd Ste 2
Jacksonville, FL 322578975
Business
Hospitality
Check
$1,000.00
17
1/9/2023
Debra Johnson
2358 Riverside Ave Apt 902
Jacksonville, FL 322044639
Individual
Check
$3.00
18
1/9/2023
Lori Joyce
2360 Riverside Ave
Jacksonville, FL 322044610
Individual
Not Employed
Check
$50.00
19
1/11/2023
Hattie Kaufman
13846 Atlantic Blvd Apt 606
Jacksonville, FL 322253286
Individual
Check
$100.00
20
1/10/2023
Mary Beth Koechlin
276 Ocean Blvd
Atlantic Beach, FL 322335226
Individual
Check
$50.00
21
1/2/2023
Richard A Lawson
953 Shipwatch Dr E
Jacksonville, FL 322255417
Individual
Not Employed
Check
$50.00
22
1/10/2023
Michael Lewis
300 Carriann Cove Trl W
Jacksonville, FL 322255177
Individual
Check
$25.00
23
1/13/2023
Roberta Lucas
641 W 6th St
Atlantic Beach, FL 322331709
Individual
J Lucas & Assoc. Co-owner
Check
$25.00
24
1/10/2023
Leslie Maneely
3530 Ponce De Leon Ave
Jacksonville, FL 322173224
Individual
Check
$5.00
25
1/2/2023
Paula Margiotta
510 Ponte Vedra Blvd
Ponte Vedra Bea, FL 320822316
Individual
Not Employed
Check
$100.00
26
1/13/2023
Jay J. McGovern
3634 Riverside Ave
Jacksonville, FL 322059024
Individual
Engineer
Check
$500.00
27
1/10/2023
Carroll Meiser
2317 Seminole Rd
Atlantic Beach, FL 322335925
Individual
Check
$25.00
28
1/12/2023
Ted Mikalsen
10156 Leisure Ln N
Jacksonville, FL 322567188
Individual
Retired
Check
$40.00
29
1/12/2023
Linda Modrak
511 Valley Forge Rd E
Neptune Beach, FL 322666203
Individual
Not Employed
Check
$150.00
30
1/10/2023
Donna Mohr
3865 Carmona St
Jacksonville, FL 322449604
Individual
Not Employed
Check
$100.00
31
1/7/2023
Susan Barrett Mythen
3865 Reds Gait Ln
Jacksonville, FL 322234056
Individual
Check
$50.00
32
1/13/2023
Fakiha Okten
2377 Grace Ln
Orange Park, FL 320735215
Individual
realestate
Check
$500.00
33
1/10/2023
Daniel Olguin
2408 Spring Vale Rd
Jacksonville, FL 322462446
Individual
Check
$5.00
34
1/8/2023
Elaine Pace
***Protected Voter***
Individual
Not Employed
Check
$25.00
35
1/4/2023
Kathy Pannell
4465 Crooked Oak Ct
Jacksonville, FL 322576482
Individual
Not Employed
Check
$50.00
36
1/3/2023
Katherine Para
2125 Ernest St
Jacksonville, FL 322043207
Individual
Not Employed
Check
$500.00
37
1/12/2023
david porter
1416 Strand St
Neptune Beach, FL 322664924
Individual
Not Employed
Check
$100.00
38
1/9/2023
Billy Roland
302 S 7th St
Fernandina Beac, FL 320343927
Individual
FF/Paramedic
Check
$250.00
39
1/9/2023
Gregory Sampson
184 Gold St E
Baldwin, FL 322341416
Individual
Check
$100.00
40
1/13/2023
ZAHIR SARWAR
8200 Wallingford Hills Ln
Jacksonville, FL 322563465
Individual
PHYSICIAN
Check
$1,000.00
41
1/3/2023
Elizabeth Saunders
1904 San Marie Drn
Jacksonville, FL 32217
Individual
Check
$20.00
42
1/4/2023
Linda Spencer
282 Magnolia St
Atlantic Beach, FL 322334008
Individual
Retired
Check
$25.00
43
1/9/2023
John W Ster
1701 Selva Marina Dr
Atlantic Beach, FL 322335617
Individual
Not Employed
Check
$10.00
44
1/11/2023
Anne Sulzbacher
2970 Saint Johns Ave # C-3
Jacksonville, FL 322058748
Individual
Check
$50.00
45
1/2/2023
Mari terbrueggen
9745 Hood Rd
Jacksonville, FL 322571129
Individual
Check
$50.00
46
1/10/2023
Vicki Tunstill
1431 Riverplace Blvd Apt 3405
Jacksonville, FL 322079124
Individual
Not Employed
Check
$250.00
47
1/1/2023
Pat Vail
5709 Saint Isabel Dr
Jacksonville, FL 322771761
Individual
lawyer
Check
$25.00
48
1/13/2023
Nicholas Warren
304 W 8th Ave
Tallahassee, FL 323035507
Individual
Check
$50.00
49
1/12/2023
Doug Wiles
405 Night Hawk Ln
St Augustine, FL 320807984
Individual
Insurance Agent
Check
$250.00
50
1/8/2023
Steven Woolford
5324 Lake Gardens Ln
Jacksonville, FL 322583497
Individual
Check
$10.00
51
1/1/2023
David Zapala
128 Old Mill Ct
Ponte Vedra Bea, FL 320824133
Individual
audiologist
Check
$50.00
52
1/6/2023
Pamela Zeiser
1735 Forest Lake Cir W Apt 2
Jacksonville, FL 322259509
Individual
Check
$5.00
Total Contributions
$6,403.00

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
1/13/2023
ActBlue
PO Box 441146
West Somerville, MA 021440031
Credit Card Processing Fees
Monetary
$141.47
2
1/11/2023
Alta Systems
6825 NW 18th Dr
Gainesville, FL 326531613
Advertising Services
Monetary
$3,281.98
3
1/9/2023
NGP VAN
1445 New York Ave NW Ste 200
Washington, DC 200052158
Software Services
Monetary
$1,350.00
4
1/13/2023
Numero
200 Spectrum Center Dr Ste 300
Irvine, CA 926185004
Credit Card Processing Fees
Monetary
$2.11
5
1/10/2023
Tully Campaign Strategies
1012 Archer St
Houston, TX 770093825
Strategic Consulting
Monetary
$3,000.00
6
1/10/2023
Vantiv ECommerce
900 Chelmsford St
Lowell, MA 018518100
Credit Card Processing Fees
Monetary
$233.40
Total Expenditures
$8,008.96

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