Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/8/2022
CLEAR DISTRIBUTION INC.
6611 Southport Parkway
San Antonio, TX 78229
Business
DistributionCompany
Check
$250.00
2
12/10/2022
Seber NEWSOME 86110
86110, fieldstone Rd
Jacksonville, FL 32205
Individual
Retired
Check
$100.00
3
12/8/2022
Jerry HOLT
5811 Atlantic Blvd. Unit 17
Jacksonville, FL 32207
Individual
Retired
Check
$100.00
4
12/8/2022
Robin LUMB
2164 Gilmore Street
Jacksonville, FL 32204
Individual
PoliticalAnalyst
Check
$500.00
5
12/8/2022
Payton QUINA
3882 Oak Street
Jacksonville, FL 32205
Individual
Retired
Check
$100.00
6
12/8/2022
NEVADA GREEN GROUP LIMITED
9642 ABERDEEN RIDGE CT
Las Vegas, NV 89148
Business
LimitedLiabilityCo
Check
$100.00
7
12/16/2022
Marva NICHOLAS
Bronson Lane
Jacksonville, FL 32209
Individual
UF Health
Cash
$50.00
8
12/11/2022
Andrew CARNY
13815 Admirals Bend Drive
Jacksonville, FL 32225
Individual
Construction
Check
$250.00
9
12/11/2022
Verlean KING
2916
Jacksonville, FL 32209
Individual
Fox NewsContributor
Check
$250.00
10
12/31/2022
Reginald K BLOUNT
2808 Henrietta Street
Jacksonville, FL 32209
Candidate
to Themselves
PolicyAnalyst
Check
$2,000.00
Total Contributions
$3,700.00

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
12/13/2022
RAISE THE MONEY
PO Box 26466
Little Rock, AR 72221
CARNEY - Monetary fees from raise the money
Monetary
$12.50
2
12/14/2022
RAISE THE MONEY
PO Box 26466
Little Rock, AR 72221
KING - Monetary fees from raise the money
Monetary
$12.50
3
12/13/2022
VISTA PRINT
275 Wyman Street
Waltham, MA 02451
Campaign
literature
Cards
Monetary
$161.47
4
12/13/2022
VISTA PRINT
275 Wyman Street
Waltham , MA 02451
Campaign
business
cards
Monetary
$128.89
5
12/3/2022
NAVY EXCHANGE
6801 Roosevelt Blvd
Jacksonville, FL 32244
Purchased
items for
Campaign
Fundraiser
Monetary
$156.00
6
12/20/2022
PWR CONSULTING
644 Cesery Blvd
Jacksonville, FL 32207
PWR
Campaign
Consulting
Monetary
$500.00
Total Expenditures
$971.36

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