Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2021
Kenneth Covington
5098 Johnson Creek Drive
Jacksonville , FL 32218
Individual
Check
$25.00
2
12/1/2021
Ashley Swannigan
2023 Adney Gap Dr
Memphis, TN 38134
Individual
Check
$20.00
3
12/1/2021
Alvin King
1401 Riverplace Blvd
Suite 2607
Jacksonville , FL 32207
Individual
Check
$17.00
4
12/1/2021
Jeanine Allen
2770 Sandusky Ave E
Jacksonville , FL 32216
Individual
Check
$25.00
5
12/6/2021
Kenneth Bryant
10899 Taurina Ridge Drive
Jacksonville , Fl 32218
Individual
Check
$50.00
6
12/6/2021
Kevin Clair
355 San Juan Drive
Pointe Vedda Beach, Fl 32082
Individual
Banker
Check
$250.00
7
12/29/2021
Angela Wytch
4220 Plantation Oaks Blvd
#1713
Orange Park , Fl 32065
Individual
Cash
$45.00
8
12/29/2021
Lashay Marion
4220 Plantation Oaks Bkvd
#1713
Orange Park, Fl 32065
Individual
Cash
$17.00
9
12/29/2021
Nahshon Nicks
P.O. Box 41651
Jacksonville, Fl 32203
Individual
Cash
$1.00
10
12/27/2021
Shamouri Walker
***Protected Voter***
Individual
Cash
$17.00
11
12/24/2021
Natalya Graham
4050 Broad Creek Lane
Jacksonville, Fl 32218
Individual
Cash
$17.00
12
12/18/2021
James Singleton
13816 Victoria Lakes Drive
Jacksonville , Fl 32226
Individual
Salesman
Cash
$50.00
13
12/15/2021
Bryan Boyd
432 Ponce Blvd
Jacksonville , Fl 32218
Individual
Clerk
Cash
$50.00
14
12/12/2021
Lucretus Martin
5537 Auburn Road
Jacksonville , Fl 32207
Individual
Cash
$15.00
15
12/11/2021
Darrin L Harris
***Protected Voter***
Individual
Clerk
Check
$100.00
16
12/9/2021
Sean Jagroop
932 Rio Saint Johns Drive
Jacksonville , Fl 32211
Individual
Cash
$17.00
17
12/8/2021
Chante Stokes
3650 Ring Ln
#140
Jacksonville , Fl 32207
Individual
Cash
$17.00
18
12/8/2021
Sarella Perry
2399 Parkland Drive
#1373
Atlanta, Ga 30324
Individual
Cash
$17.00
19
12/6/2021
Emanuel Washington
***Protected Voter***
Individual
Cash
$7.00
20
12/6/2021
Nikie Mitchell
5507 Royalty Rd
Jacksonville , Fl 32256
Individual
Check
$70.00
21
12/3/2021
Celeste Douglas
3840 Division Street
Jacksonville , Fl 32209
Individual
Cash
$25.00
22
12/30/2021
Spohrer & Dodd, PL
76 S. Laura Street
Jacksonville , Fl 32202
Individual
Attorney
Check
$1,000.00
23
12/30/2021
Pamela Robinson
1534 18th Street
Jacksonville , Fl 32209
Individual
Salesman
Check
$250.00
24
12/30/2021
Dolethia Rutledge
336 Auburn Oak Rd.
Jacksonville , Fl 32209
Individual
Cash
$25.00
25
12/31/2021
Jamel Bailey
9751 Nimitz Court N.
Jacksonville , Fl 32246
Individual
Cash
$50.00
26
12/31/2021
Daphne Glaude
5755 Guiana Park Ct
Jacksonville , Fl 32246
Individual
Cash
$7.00
27
12/31/2021
Mike Jones
1097 NW Demedici Rd.
Port St. Lucie, Fl 34986
Individual
Cash
$17.00
28
12/31/2021
Evelyn Kimbrough
12525 Angel Lake Drive W.
Jacksonville , Fl 3218
Individual
Retired
Check
$254.00
29
12/31/2021
Nahshon Nicks
13325 Moby Dick Drive W.
Jacksonville , Fl 32218
Individual
Cash
$45.00
Total Contributions
$2,500.00

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
12/16/2021
Walgreen
1891 Davis astreet
Jacksonville, Fl 32209
Toys for Jacksonville Fire Dept Toy Drive
Monetary
$24.69
2
12/17/2021
Jax Press Printing
2363 Swan Street
Jacksonville , Fl 32204
Business Cards
Monetary
$91.38
3
12/6/2021
Indochine Restaurant
21 E. Adams Street
#200
Jacksonville , Fl 32202
Business Meeting
Monetary
$44.55
4
12/7/2021
Bright Concepts Media Group
Augustine Road
Suite 8-188
Jacksonville , Fl 32258
PR and
Markerting
Monetary
$1,100.00
5
12/10/2021
Verizon
PO Box 660108
Dallas, Tx 75266
Communications
& Internet
Monetary
$153.52
6
12/18/2021
RaceTrac2565
5225 University Blvd. Wl
Jacksonville , Fl 32216
Travel Expense
Monetary
$55.53
7
12/18/2021
Legendary Prints 904
5107 University Blvd
Jacksonville , Fl 32216
Print materials
Monetary
$40.00
8
12/31/2021
Fees on contributions
000
Jacksonville , Fl 000000
Processing fees assessed on Contributions.
Monetary
$109.59
Total Expenditures
$1,619.26

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