Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/26/2022
Barry Townsend
7730 Congress Drive West
Jacksonville, Fl 32208
Individual
Pastor
Check
$500.00
2
5/26/2022
Brandon Bryant
2151 Cumberland Pkwy S.E.
Atlanta, Ge 30339
Individual
Photographer
Check
$225.00
3
5/26/2022
John Peterson
2272 Salt Myrtle Lane
Fleming Island, Fl 32003
Individual
Clinicalresearcher
Check
$500.00
4
5/26/2022
Latanya Jefferson
571 Canby Circle
Ocoee, Fl 34761
Individual
Educator
Check
$300.00
5
5/26/2022
Nancy Epperson
1407 Ponte Vedra Blvd
Ponte Vedra Beach, Fl 32082
Individual
Retired
Check
$500.00
6
5/26/2022
Kathryn Fonville
1407 Ponte Vedra Blvd.
Ponte Vedra Beach, Fl 32082
Individual
Housewife
Check
$500.00
7
5/26/2022
Best Pharmacy
6132 Merill Road, Suite 12
Jacksonville, Fl 32277
Business
Pharmacy
Check
$250.00
8
5/26/2022
Sydney Suthers
4703 Osprey Court
Jacksonville, Fl 32217
Individual
Retired
Check
$100.00
9
5/26/2022
Mary Simmons
297 Roxborough Road
Rochester, Ne 14619
Individual
Retired
Check
$250.00
10
5/26/2022
Dana Jacobs
815 East Dorchester drive
Saint Johns, Fl 32259
Individual
Attorney
Check
$100.00
11
5/26/2022
Shanelle Etienne
1006 Sonya Ln
Brandon, Fl 33511
Individual
Chiropractor
Check
$250.00
12
5/26/2022
Ekee Ehrlich
2662 Snail Kite Ct
St Augustine, Fl 32092
Individual
Check
$50.00
13
5/26/2022
Kevin Johnson
6517 South Flagler Dr.
West Palm Beach, FL 33405
Individual
PresidentADG
Check
$500.00
14
5/25/2022
Rohan Shah
9960 Southside Blvd, Unit 101
Jacksonville, Fl 32256
Individual
Check
$100.00
15
5/25/2022
Isaac East
3913 Cedar Bluff Lane
Jacksonville, Fl 32226
Individual
Check
$50.00
16
5/25/2022
Michael Buchanan
1050 McDuff Avenue South
Jacksonville, Fl 32205
Individual
Check
$50.00
17
5/25/2022
Keisha Hodges
382 Beale Ave
Saint Augustine, Fl 32092
Individual
Realtor
Check
$250.00
18
5/25/2022
Donald Coleman
400 E Duval St
Jacksonville, Fl 32202
Individual
Attorney
Check
$500.00
19
5/25/2022
Andrew Scott
64 Bloom Lane
Ponte Vedra, FL 32081
Individual
Lawyer
Check
$50.00
20
5/19/2022
Daniel Brock
1708 River Oaks Road
Jacksonville, Fl 32207
Individual
CPA
Check
$250.00
21
5/18/2022
Nicolle Von Roenn
4823 River Basin Dr S
Jacksonville, Fl 32207
Individual
Attorney
Check
$250.00
22
5/18/2022
LaToshia Hall
1413 Scenic Oaks Drive
Orange Park, Fl 32065
Individual
Check
$50.00
23
5/18/2022
Matthew Snyder
1735 Cameron Ct
Trinity, Fl 34655
Individual
MedicalSales
Check
$500.00
24
5/18/2022
Dana Brooks
209 Ardea Way
Tallahassee, FL 32312
Individual
Lawyer
Check
$500.00
25
5/18/2022
James Roman
1973 Seminole Road
Atlantic Beach, Fl 32233
Individual
Check
$100.00
26
5/18/2022
Christine Loan Payas
2663 Upper Park Road
Orlando, Fl 32814
Individual
Check
$100.00
27
5/17/2022
Philip Pistorio
962 Ocean Jasper Dr.
Saint Augustine, Fl 32086
Individual
Check
$100.00
28
5/17/2022
MARK EMAS
4085 University Blvd S, Ste 3
Jacksonville, Fl 32216
Individual
Physician
Check
$300.00
29
5/17/2022
MARK EMAS
4085 University Blvd S, Ste 3
Jacksonville, Fl 32216
Individual
Physician
Check
$200.00
30
5/31/2022
Christian Delgado
2870 sw 137 path
Miami, Fl 33175
Individual
Marketing
Check
$500.00
31
5/31/2022
Pathik Shah
344 St Johns Forest Blvd
St Johns, Fl 32259
Individual
CEOIntegratedWeb.
Check
$250.00
32
5/31/2022
Edward Tambi
795 E. Dorchester Dr
Jacksonville, Fl 32259
Individual
Pharm CVS
Check
$200.00
33
5/31/2022
Troy Graham
2198 Walkers Glen Lane
Jacksonville, Fl 32246
Individual
Check
$25.00
34
5/4/2022
Frances Craig-Watson
3976 Anderson Woods Drive
Jacksonville, Fl 32218
Individual
Check
$50.00
35
5/4/2022
Winston AJ Seabrooks
534 Alder St
Jacksonville, Fl 32206
Individual
Check
$5.00
36
5/4/2022
Ruby Batey
8567 Thad Ct
Jacksonville, Fl 32210
Individual
Check
$25.00
37
5/4/2022
Audrey Williams
3730 Lydia Estates Dr N
Jacksonville, Fl 32218
Individual
Retired
Check
$250.00
38
5/4/2022
Nathalie Blum
763 East Dorchester Dr
Jacksonville, Fl 32259
Individual
Chiropractor
Check
$1,000.00
39
5/4/2022
Linda Cooper
P O Box 23576
Jacksonville, Fl 32241
Individual
Check
$100.00
40
5/3/2022
Terrance Pickett
1245 grant St. 214
Jacksonville, Fl 32202
Individual
BO CrazyBeans
Check
$500.00
Total Contributions
$10,280.00

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
5/27/2022
The Peterson Group, LLC
2272 Salt Myrtle Lane
Fleming Island, Fl 32003
Consulting
Monetary
$2,500.00
2
5/26/2022
Bright Concepts Media
13729 Old St. Augustine Road, St. 8-188
Jacksonville, Fl 32258
Consulting
Monetary
$4,500.00
3
5/20/2022
Ywana Allen
341 Candlebark Drive
Jacksonville, Fl 32225
Mothers Day Brunch/ Youth Giving Back Sports Mentor Prgm
Reimbursements
$205.00
4
5/20/2022
Ywana Allen
341 Candlebark Court
Jacksonville, Fl 32225
Monthly Consulting/ Strategy Support
Monetary
$2,500.00
5
5/3/2022
Authorize.Net
P.O. Box 947
American Fork, UT 84003
Credit Card Processing
Monetary
$10.00
6
5/3/2022
Merchants Bank
100-106 East Third Street
Winona, MI 55987
Processing Fee
Monetary
$9.95
7
5/4/2022
ActBlue
14 Arrow Street, Suite 11
Cambridge, MA 02138
Service Fee
Monetary
$54.47
8
5/10/2022
Vantive Ecommerce
900 Chelmsford Street
Lowell, MA 01851
Processing Fee
Monetary
$82.43
9
5/20/2022
Ameris Bank
1301 Riverplace Blvd
Jacksonville, Fl 32207
Wire Fee to Allen
Monetary
$35.00
10
5/25/2022
Powellful Productions
221 North Hogan Street
Jacksonville, Fl 32202
Movie Advertising
Monetary
$100.00
11
5/26/2022
Ameris Bank
1301 Riverplace Blvd
Jacksonville, Fl 32207
Wire Fee to Bright Concepts
Monetary
$35.00
12
5/26/2022
Ameris Bank
1301 Riverplace Blvd
Jacksonville, Fl 32207
Wire Fee for Hassan Wire
Monetary
$35.00
Total Expenditures
$10,066.85

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
1
5/20/2022
Youth Giving Back Sports Mento
7777 Normandy Blvd., Apt 215
Jacksonville, Fl 32221
Sponsorship for
Mothers
Day Brunch
2022-M5-3
$205.00