Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/18/2023
POWER FOUNDATIONS
PO Box
Jacksonville, FL 32226
Business
ConstructionCompany
Check
$1,000.00
2
1/18/2023
Kathleen PERERA
3923 Solin Cirle S
Jacksonville, FL 32246
Individual
Retired
Cash
$35.00
3
1/27/2023
D GREEN
1478 West 30th
Jacksonville, FL 32209
Individual
DCSB Admin
Cash
$50.00
4
1/20/2023
Greg ROCHAL
11823 Acosta Road
Jacksonville, FL 32223
Individual
Retired
Check
$300.00
5
1/26/2023
Sean RUSH
PO Box 26499
Jacksonville, FL 32226
Individual
Retired
Check
$100.00
6
1/26/2023
Sean RUSH
PO Box 26499
Jacksonville, FL 32226
Individual
Retired
Check
$100.00
7
1/26/2023
Sam NEWBY
230 Riverside Ave Unit 544
Jacksonville, FL 32202
Individual
CityCouncilman
Check
$250.00
8
1/27/2023
B & W Marine Construction
4611 Lakeside Drive
Jacksonville, FL 32210
Business
Construction
Check
$800.00
Total Contributions
$2,635.00

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
1/15/2023
Home Depot
855 Lane Ave South
Jacksonville, FL 32205
Wood and
Nails for
Campaign
Sign
Monetary
$30.68
2
1/23/2023
Wal Mart
13227 City Sqware Drive
Jacksonville, FL 32218
White
Spray
Paint for
Campaign
signs
Monetary
$8.73
3
1/25/2023
Quick Signs
2345 Beach Blvd.
jacksonville , FL 32208
Campaign
Signs 4x4
(7)
Monetary
$338.63
4
1/27/2023
WAL-MART
13227 City Square Drive
Jacksonville, FL 32218
Nails for wood construction for signs
Monetary
$16.53
5
1/27/2023
RAISE THE MONEY
PO Box 26466
Little Rock, AK 72231
CROMITY,
Fee For
Contribution
Monetary
$5.17
6
1/24/2023
HOME DEPOT
805 Lane Ave
Jacksonville, FL 32205
supplies(nails)
for
campaign
sign
building
Monetary
$25.21
Total Expenditures
$424.95

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