Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/26/2023
Aretta Teal
2506 Jammes Rd.
Jacksonville, FL 32210
Business
Check
$100.00
2
3/1/2023
Darrell V. Griffin
8007 Ramsgate Rd.
Jacksonville, FL 32208
Business
RetiredProgramMngr.
Check
$250.00
Total Contributions
$350.00

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
2/28/2023
Ace Printing
2801 N Main St
Jacksonville, FL 32206
Flyers
Monetary
$152.00
2
3/1/2023
Zoom
55 Almaden Blvd FI6
San Jose, CA 95113
Digital Meeting
Monetary
$149.90
3
3/1/2023
Sunrise BP
8575 Beach Blvd
Jacksonville, FL 32216
Gas
Monetary
$38.50
4
3/2/2023
Havana Publishing
102 FL-13 Suite 1
Jacksonville, FL 32259
Advertising
Monetary
$286.00
5
3/2/2023
D W Perkins Bar Association
9838 Old Baymeadows Rd. #104
Jacksonville, FL 32256
Forum Lunch
Monetary
$35.00
6
3/3/2023
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Gas
Monetary
$27.21
Total Expenditures
$688.61

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