Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2023
Lowe's
13125 City Square Dr.
Jacksonville, FL 322218
Business
Refund
$8.90
2
6/16/2023
VyStar Credit Union
13075 N Main St.
Jacksonville, FL 32218
Business
Refund
$5.50
Total Contributions
$14.40

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
3/17/2023
American Technology Consulting
7713 Stoney Creek Ct.
Fairfax Station, VA 22039
Robo Calls
Monetary
$275.00
2
3/20/2023
Evite Inc.
310 E Colorado St.
Glendale, CA 91205
Watch
Party
Invitations
Monetary
$32.99
3
3/20/2023
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Fuel
Monetary
$28.90
4
3/25/2023
Sam's Club
300 Busch Dr..
Jacksonville, FL 32218
Fuel
Monetary
$33.64
5
4/4/2023
Christian Development Center
1841 Evergreen Ave
Jacksonville , FL 32206
Distribute
Funds
Monetary
$108.88
6
6/13/2023
Christian Development Center
1841 Evergreen Ave
Jacksonville, FL 32206
Dispose Funds
Monetary
$8.90
7
6/17/2023
Christian Development Center
1841 Evergreen Ave
Jacksonville, FL 32206
Dispose Funds
Monetary
$5.50
Total Expenditures
$493.81

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