Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2022
River City Vision Center, PA
12961 N, Main Street
Jacksonville, FL 32218
Business
Optometrist
Check
$400.00
2
1/2/2022
Diane King
5940 Caribbean Ct.
Jacksonville, FL 32277
Individual
Cash
$50.00
3
1/1/2022
Jeff Rhodes
13765 Chipperfield Ln.
Jacksonville, FL 32226
Individual
InsuranceAdjuster
Check
$1,000.00
4
1/18/2022
Head Shots Studio
1331-1 Palmdale St.
Jacksonville, FL 32208
Business
Photography
Check
$250.00
5
1/31/2022
VyStar Credit Union
13075 North Main Street
Jacksonville, FL 32218
Individual
Banking
Interest
$0.35
Total Contributions
$1,700.35

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
1/1/2022
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Check Order
Monetary
$0.95
2
1/4/2022
Office Max
13275 City Square Drive
Jacksonville , FL 32218
Printing
Monetary
$464.80
3
1/5/2022
Sam's Club
10690 Beach Blvd.
Jacksonville, FL 32246
Gas
Monetary
$31.42
4
1/10/2022
NAACP
1225 W. Beaver St.
Jacksonville, FL 32204
Membership
Monetary
$30.00
5
1/12/2022
Sam's Club
10690 Beach Blvd.
Jacksonville, FL 32246
Gas
Monetary
$21.12
6
1/18/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Gas-Baldwin
Monetary
$31.16
7
1/21/2022
Hyatt Regency
225 East Coastline Dr
Jacksonville, FL 32202
Parking
Monetary
$20.00
8
1/22/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Gas
Monetary
$40.51
9
1/26/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Gas
Monetary
$29.42
Total Expenditures
$669.38

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