Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/30/2022
Browne E & C Services
1 North Commerce Park
Cincinnati, OH 45215
Business
Engineer
Check
$500.00
2
8/31/2022
Henry Eldora
15853 Lexington Park Blvd
Jacksonville, FL 32218
Individual
Cash
$20.00
3
8/28/2022
John LEINHAUSER
3528 Hidden Lake Drive West
Jacksonville, FL 32216
Individual
Check
$50.00
4
8/10/2022
Sharon HENRY
15853 Lexington Park Blvd
Jacksonville, FL 32218
Individual
Check
$15.00
Total Contributions
$585.00

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
8/10/2022
RAISE THE MONEY
PO Box 26466
Little Rock, AR 72221
HENRY- Monetary fees from raise the money
Monetary
$0.98
2
8/28/2022
RAISE THE MONEY
PO Box 26466
Little Rock, AR 72221
LEINHAUER- Monetary fees from raise the money
Monetary
$2.70
3
8/30/2022
RAISE THE MONEY
PO Box 26466
Little Rock, AR 72221
BROWN - Monetary fees from raise the money
Monetary
$24.75
4
8/10/2022
Daley Professional Web Service
211 Cardinal Dr.
Montgomery, NY 12549
Campaign website
Monetary
$29.00
Total Expenditures
$57.43

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