Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/20/2022
David Henderson
10937 Ashbourne Trl
Jacksonville, FL 32225-1533
Individual
Loan Officer
Check
$100.00
2
4/20/2022
Larry Johns
***Protected Voter***
Individual
Background Investigtor
Check
$100.00
3
4/28/2022
Robert Birtalan
11191 Schooner Court
Jacksonville, FL 32225
Individual
Retired
Check
$400.00
4
4/30/2022
Henry Miller Electric Company
6805 Southpoint Pkwy
Jacksonville, FL 32216
Business
Electrical Contractor
Check
$1,000.00
5
4/1/2022
Christopher Tote Group LLC
10401 Deerwood Park Blvd., Suite 1300
Jacksonville, FL 32256
Business
Public Affairs
Check
$1,000.00
6
4/21/2022
Thomas Delegal
1895 San Marco Boulevard
Jacksonville, FL 32207
Individual
Attorney
Check
$500.00
7
4/26/2022
Blake Riber Holdings LLC
1010 E Adams St Suite 107
Jacksonville, FL 32202
Business
Investment Firm
Check
$1,000.00
8
4/4/2022
Tommy Lawwell
2625 Crosswynd Terrace
Cumming, GA 30040
Individual
Driver
Check
$100.00
Total Contributions
$4,200.00

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
4/20/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
2
4/20/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
3
4/4/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
4
4/21/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
5
4/1/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
6
4/28/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$16.30
7
4/3/2022
Electioneering Consulting, Inc
1563 Capital Cir SE #212
Tallahassee, FL 32311
Compliance
Monetary
$250.00
Total Expenditures
$339.80

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