Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/25/2023
Jacksonville Assoc of Firefigh
625 Stockton St
Jacksonville, FL 32204
Political Comm.
(Federal or State)
Politcal Committee
Check
$1,000.00
2
1/25/2023
Hanna Eye Care
1680 Southside Bld 100
Jacksonville, FL 32216
Business
Physician
Check
$150.00
3
1/27/2023
Thomas Cancellare
12512 Point Park Drive
Jacksonville, FL 32225
Individual
Sales
Check
$50.00
Total Contributions
$1,200.00

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
1/22/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$5.00
2
1/22/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Advertising
Monetary
$8,347.75
3
1/27/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
4
1/27/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Advertising - Mailers
Monetary
$6,873.11
5
1/27/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$2.30
Total Expenditures
$15,229.16

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