Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/13/2022
Creative Business Branding
1010 E. Adams St. Suite 220
Jacksonville, FL 32202
Digital Business Card
Monetary
$53.75
2
8/2/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Fuel
Monetary
$30.74
3
8/6/2022
Brentwood Golf Course
1157 Golfair Blvd
Jacksonville, FL 32209
Golfing Meeting
Monetary
$50.23
4
8/10/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Fuel
Monetary
$19.26
5
8/16/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Ad Fuel
Monetary
$48.73
6
8/22/2022
Tiki Graphics
2831 Dunn Ave
Jacksonville, FL 32218
Signs
Monetary
$227.04
7
8/22/2022
Sam's Club
10690 Beach Blvd.
Jacksonville, FL 32246
Ad. Fuel
Monetary
$40.83
8
8/26/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Ad. Fuel
Monetary
$41.78
9
8/29/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Ad Fuel
Monetary
$35.00
10
8/31/2022
Carrabbas
791 Skymarks Drive
Jacksonville, FL 32218
Volunteer Dinner
Monetary
$47.07
Total Expenditures
$594.43

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