Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
3/22/2023
Reliant Florida
50 North Laura Street
Suite 2500
Jacksonville, FL 32202
Consulting
Social
Media &
Mailing
Monetary
$5,700.00
2
3/29/2023
Mandarin Rotary Foundation
P.O. Box 23376
Suite 2500
Jacksonville, FL 32224
Donation
Disposition of Funds
$5,000.00
3
3/29/2023
North Florida Council BSA
521 S Edgewood Ave
Suite 2500
Jacksonville, FL 32205
Donation
Disposition of Funds
$5,000.00
4
3/29/2023
Leadership Jacksonville
40 E Adams St #230
Suite 2500
Jacksonville, FL 32202
Donation
Disposition of Funds
$3,000.00
5
3/29/2023
Mandarin Sports Association
12073 Brady Rd
Jacksonville, Fl 32223
Donation
Disposition of Funds
$1,750.00
6
3/29/2023
Volunteers in Medicine
41 East Duval Street
Jacksonville, FL 32202
Donation
Disposition of Funds
$3,000.00
7
3/29/2023
Mandarin Garden Club
2892 Loretto Road
Jacksonville, Fl 32223
Donation
Disposition of Funds
$1,200.00
8
3/29/2023
Mandarin Community Club
12447 Mandarin Rd
Jacksonville, Fl 32223
Donation
Disposition of Funds
$1,200.00
9
3/29/2023
Mandarin Museum
11964 Mandarin Rd
Jacksonville, Fl 32223
Donation
Disposition of Funds
$1,200.00
10
3/31/2023
First Citizens Bank
PO Box 27131
Raleigh, NC 27611
Bank Fee
Monetary
$6.50
11
3/29/2023
Michael Boylan
1829 Melrose Plantation Drive
Jacksonville, Fl 32223
(Partial)
Return of
Loan
Disposition of Funds
$2,507.24
Total Expenditures
$29,563.74

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