Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2022
John Brown
2143 College Circle S.
Jacksonville, FL 32209
Individual
Engineer
Check
$1,000.00
2
12/2/2022
Trina Henderson
1141 Kendall Town Blvd Unit 3204
Jacksonville, FL 32225
Individual
Minister
Check
$250.00
3
12/5/2022
John E Corley
***Protected Voter***
Individual
RetiredFireman
Check
$300.00
4
12/6/2022
Cynthia Mays Grissett
1546 Silver Street
Jacksonville, FL 32206
Individual
RetiredEducator
Check
$150.00
5
12/10/2022
Hattie I Grant
11095 Campus Heights Land
Jacksonville, FL 32218
Individual
Check
$100.00
6
12/3/2022
Barry Case
Gate Parkway W. Apt. 1709
Jacksonville, FL 32216
Individual
Manager -FloridaBlue
Check
$250.00
7
12/12/2022
Available Pest Control
10438 Lem Turner Rd
Jacksonville, FL 32218
Business
PestControl
Check
$300.00
8
12/12/2022
Leandrew Mills
5179 Johnson Creek Dr.
Jacksonville, FL [32218
Individual
Exterminator
Check
$300.00
9
12/14/2022
Nathaniel Ronald Herring
24419 Moss Creek Ln.
Ponte Vera Beach , FL 32082
Individual
Banker
Check
$500.00
10
12/21/2022
James Joshua Singleton
13816 Victoria Lakes Drive
Jacksonville, FL 32226
Individual
Check
$100.00
11
12/22/2022
Tasha Thomas
1532 W. 14th Street
Jacksonville, FL 32209
Individual
BondsCompanyOwner
Check
$250.00
12
12/23/2022
Nahshon Nicks
P O Box 41651
Jacksonville, FL 32203
Individual
Check
$100.00
13
12/23/2022
Dawn Alexander
4918 White Bud Court
Windermere, FL 34786
Individual
Check
$50.00
14
12/23/2022
Dawn Alexander
4918 White Bud Court
Windermere, FL 34786
Individual
Check
$50.00
15
12/23/2022
Dawn Alexander
4918 White Bud Court
Windermere, FL 34786
Individual
Check
$50.00
16
12/28/2022
Dale Moe
2551 Beachview Dr.
Jacksonville, FL 32218
Individual
Check
$50.00
Total Contributions
$3,800.00

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
12/1/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Ad Fuel
Monetary
$30.55
2
12/2/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Ad Fuel
Monetary
$20.04
3
12/2/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Ad Fuel
Monetary
$36.34
4
12/13/2022
USPS
150 Busch Dr
Jacksonville, FL 32218
Post Office Box
Monetary
$91.00
5
12/17/2022
Walgreens
12387 Yellow Bluff Rd
Jacksonville, FL 32226
Children's Christmas Gifts
Monetary
$50.36
6
12/19/2022
Sam's Club
10690 Beach Blvd.
Jacksonville, FL 32246
Ad Fuel
Monetary
$32.89
7
12/23/2022
Sam's Club
10690 Beach Blvd.
Jacksonville, FL 32246
Ad Fuel
Monetary
$32.43
8
12/28/2022
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Ad Fuel
Monetary
$29.18
9
12/28/2022
PayPal
2211 North First Street
San Jose, CA 95131
Service Fee
Monetary
$18.82
Total Expenditures
$341.61

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