Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2023
The Southern Group PC
PO Box 10570
Tallahassee, FL 32302
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
2
2/2/2023
Allison Korman
833 Waterman Road North
Jacksonville, FL 32207
Individual
Retired
Check
$500.00
3
2/2/2023
Dennis Cumiskey
184 White Marsh Drive
Ponte Vedra, FL 32081
Individual
Retired
Check
$25.00
4
2/6/2023
Michael Sleiman Holdings Inc
1 Sleiman Parkway
Jacksonville, FL 32216
Business
Commercial Real Estate
Check
$1,000.00
5
2/6/2023
Jacksonville Assoc of Firefigh
625 Stockton St
Jacksonville, FL 32204
Political Comm.
(Federal or State)
Politcal Committee
Check
$1,000.00
6
2/6/2023
Ashleigh Sleiman
2811 Casa Del Rio Ter
Jacksonville, FL 32257
Individual
Real Estate
Check
$1,000.00
7
2/6/2023
Anthony Hunter Sleiman
1805 Ocean Drive South
Jacksonville Beach, FL 32250
Individual
Real Estate Developer
Check
$1,000.00
8
2/6/2023
Ash-Hut LLC
1 Sleiman Pkwy Ste 270
Jacksonville, FL 32216
Business
Real Estate
Check
$1,000.00
9
2/7/2023
Dane Elite Parking Services of Amer
76 South Laura St,
Jacksonville, FL 32202
Business
Transportation Executive
Check
$1,000.00
10
2/7/2023
Elite Transportation Services
76 South Laura St,
Jacksonville, FL 32202
Business
Transportation Executive
Check
$1,000.00
11
2/8/2023
Billy Steeghs
304 Rio Del Norte Road
St. Augustine, FL 32095
Individual
Cyber Crime
Check
$250.00
12
2/8/2023
University Gas
4389 University Boulevard South
Jacksonville, FL 32216
Business
Petroleum Sales
Check
$500.00
13
2/9/2023
Natalia Hawkesworth
219 Island Harbor Circle
Ponte Vedra Beach, FL 32082
Individual
Attorney
Check
$200.00
Total Contributions
$9,475.00

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
2/2/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
2
2/2/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$1.30
3
2/2/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
4
2/3/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Advertising
Monetary
$353.00
5
2/3/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
6
2/3/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Advertising
Monetary
$1,600.00
7
2/3/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
8
2/7/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
9
2/7/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
10
2/8/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
11
2/8/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
12
2/8/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
13
2/8/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Advertising
Monetary
$11,395.44
14
2/9/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
15
2/10/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
16
2/10/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Advertising
Monetary
$9,901.39
Total Expenditures
$23,435.23

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