Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/26/2023
Baumeister Group, LLC
3096 Isser Ln
Jacksonville, FL 32257
Business
Construction
Check
$25.00
2
2/26/2023
Baumeister Group, LLC
3096 Isser Ln
Jacksonville, FL 32257
Business
Construction
Check
$25.00
3
3/3/2023
Hamidd Barry
271 Rialto Drive
Ponte Vedra Beach, FL 32081
Individual
Pest Control
Check
$200.00
Total Contributions
$250.00

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
2/26/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$1.30
2
2/26/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$1.30
3
3/1/2023
UPS Store
1700 N Monroe St Suite 11
Tallahassee, FL 32303
Shipping & Supplies
Monetary
$67.50
4
3/3/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$8.30
5
3/3/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
6
3/3/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Advertising
Monetary
$200.00
Total Expenditures
$279.40

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