Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/17/2023
Darnell Smith
11768 Cherry Bark Drive E.,
Jacksonville, FL 32218
Individual
InsuranceExecutive
Check
$1,000.00
2
1/19/2023
Anthony I Zebouni
1905 St. Marys Court
Jacksonville, Fl 32223
Individual
Attorney
Check
$100.00
3
1/22/2023
Michael Hodges
4442 Arch Creek Drive
Jacksonville, FL 32257
Individual
propertymanagement
Check
$100.00
4
1/24/2023
Mel McNichols
1845 Melrose Plantation Drive
Jacksonville, Fl 32223
Individual
Retired
Check
$150.00
5
1/25/2023
Building A Better JAX
PO Box 10681
Jacksonville, Fl 32246
Committee
RetailManagement
Check
$500.00
6
1/24/2023
TVC Development
3030 Hartley Road Suite 310
Jacksonville, FL 32257
Business
ResidentialDevelopment
Check
$1,000.00
7
1/27/2023
Pentagon Properties LLC
PO Box 47050
Jacksonville, Fl 32247
Business
PropertyManagement
Check
$1,000.00
8
1/27/2023
Aviation Partners LLC
PO Box 47050
Jacksonville, Fl 32247
Business
AviationServices
Check
$1,000.00
9
1/26/2023
Thomas R Ingram
233 East Bay St. Suite 1113
Suite 2500
Jacksonville, FL 32202
Individual
Attorney
Check
$1,000.00
Total Contributions
$5,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/23/2023
Kessler Creative
12276 San Jose Blvd.
Jacksonville, Fl 32223
Business
Fulfillment
Printing
of
Promotion
Cards
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/20/2023
Anedot Inc
1340 Poydras St.
Suite 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$40.30
2
1/22/2023
Anedot Inc
1340 Poydras St.
Suite 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$4.30
3
1/23/2023
Anedot Inc
1340 Poydras St.
Suite 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$4.30
4
1/18/2023
Lowes Home Center
4040 Old Field Crossing Drive
Jacksonville, FL 32223
campaign signage supplies
Monetary
$42.96
5
1/25/2023
Anedot Inc
1340 Poydras St.
Suite 1770
New Orleans, LA 70112
Credit Card Processing
Monetary
$6.30
6
1/27/2023
Amazon
410 Terry Avenue North
Seattle , WA 98109
Envelopes & Stationery
Monetary
$36.92
Total Expenditures
$135.08

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