Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2022
William Bishop
246 Noble Cir W
Jacksonville, FL 32211
Individual
Architect
Check
$250.00
2
8/8/2022
Akel, Logan & Shafer
704 Rosselle St.
Jacksonville, FL 32204
Business
Architect
Check
$500.00
3
8/10/2022
Robert Olson
1943 Perry St.
Jacksonville, FL 32206
Individual
Check
$50.00
4
8/17/2022
CJ Henley
3675 Hendricks Ave
Jacksonville, FL 32207
Individual
Dentist
Check
$1,000.00
5
8/24/2022
Michelle Cook
255 Worthington Pkwy
Fruit Cove, FL 32259
Individual
LawEnforcement
Check
$500.00
6
8/24/2022
David Edwards
1922 Largo Rd
Jacksonville, FL 32207
Individual
Lawyer
Check
$100.00
7
8/24/2022
Suzanne Pickett
1105 Phelps St
Jacksonville, Fl 32206
Individual
Artist
Check
$100.00
8
8/24/2022
Ron Elinoff
2811 Scott Mill Estates Dr
Jacksonville, FL 32257
Individual
Retired
Check
$100.00
Total Contributions
$2,600.00

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
Anedot
555 Hilton Ave Ste 106
Baton Rouge, LA 70808
Processing
Fees
Monetary
$9.80
2
8/10/2022
Jack Rowan
***Protected Voter***
Consultant
Monetary
$332.50
3
8/23/2022
Tommy Rodgers
804 Madison St.
Palatka, FL 32177
Consulant
Monetary
$4,000.00
4
8/24/2022
Elan Cardmember Services
PO Box 790408
St. Louis , MO 63179
Advertising, Marketing, & Software
Monetary
$4,014.04
5
8/24/2022
Jennifer Blalock
5515 Abercorn
Savannah, GA 31405
Consultant
Monetary
$500.00
6
8/29/2022
Tammy Jones
7925 Merrill Rd Apt 2807
Jacksonville, FL 32277
Consultant
Monetary
$3,490.00
7
8/29/2022
Graham Media Group
4 Broadcast Pl
Jacksonville, FL 32207
Advertising
Monetary
$8,300.00
8
8/29/2022
MagicAngel.net
1466 Dog Fennel Ct
Orange Park, FL 32073
Consultant
Monetary
$1,440.00
9
8/3/2022
1342 N Laura St. LLC
1354 N Laura St.
Jacksonville, FL 32206
August Rent
Monetary
$1,070.00
10
8/1/2022
Elan Cardmember Services
PO Box 790408
St. Louis, MO 63179
Supplies, Software & Advertising
Monetary
$896.02
Total Expenditures
$24,052.36

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