Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/14/2023
Leah Zalupski
331 Pablo Rd
Ponte Vedra Beach, FL 32082
Individual
Homemaker
Check
$1,000.00
2
4/14/2023
Edward Burr
7807 Baymeadows Road East
Jacksonville, FL 32256
Individual
Real Estate Development
Check
$1,000.00
3
4/14/2023
Patrick Zalupski
331 Pablo Rd
Ponte Vedra Beach, FL 32082
Individual
Homebuilder
Check
$1,000.00
Total Contributions
$3,000.00

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
4/10/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
2
4/10/2023
Coates Law Firm, PL
115 East Park Avenue, Suite 1
Tallahassee, FL 32301
Legal & Professional
Monetary
$212.50
3
4/10/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Advertising
Monetary
$1,567.60
4
4/13/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Advertising
Monetary
$1,091.78
5
4/13/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
6
4/14/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
7
4/14/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
8
4/14/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
Total Expenditures
$2,994.78

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