Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/14/2023
Frank Frangie
3741 Planters Creek Circle East
Jacksonville, FL 32224
Individual
Sports Broadcaster
Check
$250.00
2
2/14/2023
Kelly Eason
2315 La Mesa Drive East
Jacksonville, FL 32217
Individual
Real Estate
Check
$100.00
3
2/15/2023
Samuel Penland Jr
2018 Cherokee Dr
Neptune Beach, FL 32266
Individual
Retired
Check
$500.00
Total Contributions
$850.00

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
2/13/2023
Hometown Threads
11048 Baymeadows Rd
Jacksonville, FL 32224
Screen Printing
Monetary
$419.97
2
2/13/2023
Coates Law Firm, PL
115 East Park Avenue, Suite 1
Tallahassee, FL 32301
Legal & Professional
Monetary
$318.75
3
2/14/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
4
2/14/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
5
2/15/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
6
2/15/2023
Table Covers Now
4000 Greenbriar Dr Ste 200
Stafford, TX 77477
Supplies
Monetary
$474.04
7
2/16/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Graphic Design
Monetary
$5,795.00
8
2/16/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
Total Expenditures
$7,043.66

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