Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2022
Susan Masucci
8103 Ft. Caroline Rd.
Jacksonville, FL 32277
Individual
Check
$50.00
2
3/3/2022
Carlton Higginbotham
3222 St Nicholas Ave
Jacksonville, FL 32207
Individual
Retired
Check
$100.00
3
3/3/2022
Crystal Brown
302 Glen Laurel Drive
Saint Johns, FL 32259
Individual
VicePresidentIT
Check
$100.00
4
3/25/2022
Christy Habermehl
3141 Isser Lane
Jacksonville, FL 32257
Individual
Check
$75.00
5
3/25/2022
Terry Avant
1624 Larue Avenue #4
Jacksonville, FL 32207
Individual
Check
$50.00
6
3/28/2022
Louie Casey
206 BARKENTINE DR
SAINT MARYS, GA 31558
Individual
retired
Check
$500.00
7
3/29/2022
Kerri Soud
12346 Glen Kernan Parkway North
Jacksonville, FL 32224
Individual
Marketing
Check
$100.00
8
3/29/2022
Stephen Fields
6193 Clearsky Drive
Jacksonville, FL 32258
Individual
Check
$50.00
9
3/29/2022
Lou Krost
113 Carden Place
Saint Johns, FL 32259
Individual
Check
$50.00
10
3/29/2022
Bruce Gervin, Sr.
4611 Jocelyn Road West
Jacksonville, FL 32225
Individual
retired
Check
$100.00
11
3/29/2022
Jimmy Hill
***Protected Voter***
Individual
retired
Check
$100.00
12
3/30/2022
Ron Mallett
2716 Victorian Oaks Drive
Jacksonville , FL 32223
Individual
retired
Check
$100.00
13
3/31/2022
Orene Duke
1421 Grady Lemonds Road
Social Circle, GA 30025
Individual
Check
$50.00
14
3/31/2022
VyStar
P.O. Box 45085
Jacksonville, FL 32232
Individual
Interest
$0.30
15
3/31/2022
Jennifer Casey
***Protected Voter***
Candidate
to Themselves
Teacher
Loan
$300.00
Total Contributions
$1,725.30

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/29/2022
Nolan Casey
***Protected Voter***
Individual
graphicdesigner
social media graphics
$495.00
Total In-Kind Contributions
$495.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/28/2022
FCAA 8A Indians
P.O. Box 351135
Jacksonville, FL 32225
Advertisement
Monetary
$250.00
2
3/9/2022
5 Forms LLC
2765 Michigan Ave Rd
Cleveland, TN 37323
envelopes
Monetary
$40.32
3
3/9/2022
UPrinting
8000 Haskell Ave
Van Nuys, CA 91406
Printing
Monetary
$539.48
4
3/14/2022
Amazon
410 Terry Ave. North
Seattle, WA 98109
Office supplies
Monetary
$73.93
5
3/20/2022
Next Day Flyers
435 N Midland Ave
Saddle Brook, NJ 07663
Palm cards
Monetary
$270.22
6
3/21/2022
UPS Store
731 Duval Station Rd #107
Jacksonville, FL 32218
postage
Monetary
$183.00
7
3/21/2022
webElect.net
10150 Highland Manor Dr Ste 200
Tampa, FL 33610
walk mapping
Monetary
$70.00
8
3/26/2022
Wix.com
500 Terry A Francois Blvd
San Francisco, CA 94158
Email
Monetary
$6.00
9
3/28/2022
Matt Green
8060 Village Gate Ct
Jacksonville, FL 32217
shirts
Monetary
$136.00
10
3/3/2022
Anedot Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
cc fees
Monetary
$4.30
11
3/3/2022
Anedot Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
cc fees
Monetary
$4.30
12
3/25/2022
Anedot Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
cc fees
Monetary
$3.30
13
3/25/2022
Anedot Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
cc fees
Monetary
$2.30
14
3/28/2022
Anedot Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
cc fees
Monetary
$20.30
15
3/29/2022
Anedot Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
cc fees
Monetary
$4.30
16
3/29/2022
Anedot Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
cc fees
Monetary
$2.30
17
3/29/2022
Anedot Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
cc fees
Monetary
$2.30
18
3/29/2022
Anedot Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
cc fees
Monetary
$4.30
19
3/29/2022
Anedot Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
cc fees
Monetary
$4.30
20
3/30/2022
Anedot Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
cc fees
Monetary
$4.30
21
3/30/2022
Anedot Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
cc fees
Monetary
$2.30
Total Expenditures
$1,627.55

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