Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/13/2023
Vickilynne Gloger
2235 Spanish Moss Drive
Jacksonville, FL 32246
Individual
NonprofitExec.Dir.
Check
$500.00
2
2/15/2023
Cheryl Grant Parker
12212 Ft. Caroline Rd.
Jacksonville, FL 32225
Individual
Check
$50.00
Total Contributions
$550.00

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
2/13/2023
PayPal
2211 North First Street
San Jose, CA 95131
Service Fee
Monetary
$14.94
2
2/17/2023
Tiki Graphics
2831 Dunn Ave.
Jacksonville, FL 32218
Magnets Signs
Monetary
$420.54
Total Expenditures
$435.48

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