Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/10/2022
Kevin M Smith
3737 Loretto Rd
JACKSONVILLE, Fl 32223
Individual
BusinessConsultant
Check
$300.00
2
2/10/2022
Podvia and Stafford DMD
3118-1 New Berlin Rd.
Jacksonville, FL 32226
Business
Dentist
Check
$50.00
3
2/25/2022
JAX CUSTOM T-SHIRTS
5301 NORWOOD
JACKSONVILLE, FL 32208
Business
Retailer
Refund
$100.00
Total Contributions
$450.00

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
2/9/2022
Roses Express
203 W. 48th Street
Jacksonville, FL 32208
Cases of Water
Monetary
$21.45
2
2/9/2022
SAMS CLUB
300 Busch Dr..
Jacksonville, FL 32218
GAS
Monetary
$40.67
3
2/10/2022
Business Head Shots Studio
1331-1 Palmdale St.
Jacksonville, FL 32208
PHOTO SESSION
Monetary
$198.88
4
2/13/2022
Jax Custom T-Shirts
5301 Norwood Avenue
Jacksonville, FL 32208
T-Shirts
Monetary
$477.30
5
2/14/2022
ZOOM
55 ALMADEN BLVD. SUITE 600
SAN ANTONIO, CA 95113
MEDIA PLATFORM
Monetary
$119.92
6
2/18/2022
SAMS CLUB
300 Busch Dr..
Jacksonville, FL 32218
GAS
Monetary
$38.00
7
2/18/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
PRINTER
Monetary
$228.84
8
2/23/2022
CALLY-Q BARBEQUE
1440 DUNN AVE
JACKSONVILLE, FL 32218
MEET & GREET FOOD
Monetary
$437.50
9
2/23/2022
OMNI GARAGE
245 WATER ST
JACKSONVILLE, FL 32202
PARKING
Monetary
$12.00
10
2/23/2022
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
DEPOSIT TICKETS
Monetary
$26.80
11
2/24/2022
EBI MARKET, INC.
1141 KENDALL TOWN BLVD. 1204
JACKSONVILLE, FL 32225
Refreshments
Monetary
$40.00
12
2/24/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
FUEL
Monetary
$43.54
13
2/26/2022
CALLY-Q BARBEQUE
1440 DUNN AVE
JACKSONVILLE, FL 32218
Barbeque
Monetary
$437.50
14
2/26/2022
SAMS CLUB
300 Busch Dr..
Jacksonville, FL 32218
FUEL
Monetary
$39.82
Total Expenditures
$2,162.22

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