Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2023
Nick GAI Consultants, Inc.
618 E South St Suite 700
Orlando, FL 32801
Business
Engineering Consulting
Check
$1,000.00
2
5/9/2023
Reliable Monitoring Solutions
25 North Market Street
Jacksonville, FL 32202
Business
Monitoring
Check
$500.00
3
5/11/2023
The Fiorentino Group LLC
1301 Riverplace Blvd Suite 1300
Jacksonville, FL 32207
Business
Government Relations
Check
$1,000.00
4
5/11/2023
Park FH LLC
177 4th Ave N Suite 200
Jacksonville Beach, FL 32250
Business
Real Estate Management Service
Check
$1,000.00
5
5/11/2023
Steve Atkins
***Protected Voter***
Individual
Real Estate Development
Check
$500.00
6
5/11/2023
Conventus LLC
221 N Hogan Street, #306
Jacksonville, FL 32202
Business
Business Process Consulting
Check
$1,000.00
7
5/11/2023
Group IV Industrial LLC
5605 Florida Mining Blvd S Ste 210
Jacksonville, FL 32257
Business
Design Services
Check
$500.00
8
5/11/2023
Waste Pro
2101 W. State Rd 434, Suite 315
Longwood, FL 32779
Business
Waste Disposal
Check
$1,000.00
9
5/11/2023
Dane Elite Parking Services of Amer
76 South Laura St,
Jacksonville, FL 32202
Business
Transportation Executive
Check
$1,000.00
10
5/11/2023
Sawmill Timber LLC
2963 Dupont Ave Ste 2
Jacksonville, FL 32217
Business
Forestry
Check
$1,000.00
11
5/11/2023
ABC Florida First Coast PAC
707 Peninsular Place, Ste 100
Jacksonville, FL 32204
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
12
5/11/2023
Related Development LLC - Cent
2850 Tigertail Ave, Suite 800
Miami, FL 33133
Business
Property Development
Check
$1,000.00
Total Contributions
$10,500.00

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
5/1/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Consulting
Monetary
$3,000.00
2
5/1/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
3
5/8/2023
Hometown Threads
11048 Baymeadows Rd
Jacksonville, FL 32224
Supplies
Monetary
$222.53
4
5/9/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
5
5/11/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
6
5/11/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
Total Expenditures
$3,304.43

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