Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2022
Christina Pariente
8010 Westside Industrial Dr
Jacksonville, Fl 32219
Individual
Toy Sales
Check
$1,000.00
2
6/2/2022
Jeffrey Allen
316 Arundel Rd
Greenville, SC 29615
Individual
FinancialAdvisor
Check
$150.00
3
6/8/2022
Michael Lee
6 Summerhall Glen Ln
Simpsonville, SC 29681
Individual
PortfolioManager
Check
$100.00
4
6/8/2022
Robert Olson
1943 Perry St.
Jacksonville, FL 32206
Individual
Check
$50.00
5
6/15/2022
Angela Corey
340 E Adams Street
Jacksonville, FL 32202
Individual
Attorney
Check
$500.00
6
6/21/2022
Philip Greer
304 Keeler's Ct.
Ponte Vedra Beach, Fl 32082
Individual
FinancialAdvisor
Check
$100.00
7
6/29/2022
Sherma Katz
1950 Paine Ave #29
Jacksonville, FL 32211
Individual
Check
$100.00
8
6/29/2022
Bonnie Hardman
12934 Forest Glen Ct S
Jacksonville, FL 32224
Individual
Check
$25.00
Total Contributions
$2,025.00

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
6/2/2022
Anedot
555 Hilton Ave Ste 106
Baton Rouge, LA 70808
Processing
Fees
Monetary
$12.10
2
6/2/2022
Jack Rowan
***Protected Voter***
Consulting
Monetary
$341.25
3
6/2/2022
1342 N Laura, LLC
1354 N Laura St.
Jacksonville, Fl 32206
June Rent
Monetary
$1,070.00
4
6/2/2022
Jennifer Blalock
5515 Abercorn
Savannah, GA 31405
Consultant
Monetary
$450.00
5
6/2/2022
Khalifa Dieye
10534 Pebble Beach Ct
Jacksonville, FL 32222
Advertising
Monetary
$100.00
6
6/21/2022
MagicAngel.net
1466 Dog Fennel Ct
Orange Park, FL 32073
Consultant
Monetary
$2,896.14
7
6/21/2022
Jack Rowan
501 Chapel Dr #1311
Tallahassee, FL 32304
Consultant
Monetary
$1,513.75
8
6/21/2022
Graham Media Group
4 Broadcast Place
Jacksonville, Fl 32207
Advertising and Marketing
Monetary
$9,000.00
9
6/21/2022
Chase Card Services
PO Box 1423
Charlotte, NC 28201
Advertising & Supplies
Monetary
$884.46
10
6/27/2022
Elan Cardmember Services
PO Box 790408
St. Louis, MO 63179
Advertising, Supplies & Software
Monetary
$843.32
11
6/27/2022
Elevate
31365 Oak Crest Dr #150
Westlake Village, CA 91361
Marketing
Monetary
$5,000.00
12
6/27/2022
Tammy Jones
7925 Merrill Rd Apt #2807
Jacksonville, FL 32277
Consultant
Monetary
$1,085.00
13
6/28/2022
Tammy Jones
7925 Merrill Rd Apt 2807
Jacksonville, FL 32277
Office Supplies
Reimbursements
$72.51
Total Expenditures
$23,268.53

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
1
6/28/2022
Tammy Jones
7925 Merrill Rd Apt 2807
Jacksonville, FL 32277
Office
Supplies
2022-M6-13
$72.51