Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2022
Gena Coursen
1050 Gallant Fox Circle South
Jacksonville, Fl 32218
Individual
FinanceManager
Check
$500.00
2
5/3/2022
Lathun Brigman
601 South Indigo Terrace
St. Johns, Fl 32259
Individual
Manager
Check
$250.00
3
5/4/2022
John Scott
3838 Hartwood Ln
Jacksonville, Fl 32216
Individual
Attorney
Check
$100.00
4
5/10/2022
David Coxwell
Protected
Jacksonville, fl 32216
Individual
Construction
Check
$1,000.00
5
5/11/2022
BCM Services, Inc.
920 3rd Street Suite B
Neptune Beach, Fl 32266
Business
PropertyManagement
Check
$1,000.00
6
5/3/2022
Fitzhugh K Powell
219 N. Newnan St.
Jacksonville, Fl 32202
Individual
InsuranceAgent
Check
$500.00
7
5/25/2022
Kathryn McAvoy
3674 Beach Blvd.
Jacksonville, Fl 32207
Individual
President
Check
$500.00
8
5/28/2022
Tommie Wright
2325 Carnation Hill Court
Orlando, Fl 32820
Individual
Sales &Marketing
Check
$250.00
9
5/28/2022
Space Coast Strategy
895 Barton Blvd.
Rockledge, Fl 32955
Business
Consulting
Check
$500.00
10
5/29/2022
Daniel Bean
309 Saint Johns Gold Dr.
St. Augustine, Fl 32092
Individual
Attorney
Check
$200.00
11
5/28/2022
LAP Consultants of Jacksonvill
108301 Creative Dr.
Jacksonville, Fl 32218
Business
Consulting
Check
$500.00
12
5/31/2022
Djn Enterprises & Consulting
5500 Blanding Blvd.
Jacksonville, Fl 32244
Business
Consulting
Check
$500.00
13
5/30/2022
John Moye
220 Pablo Rd.
Ponte Vedra Beach, Fl 32082
Individual
CivilEngineer
Check
$1,000.00
14
5/30/2022
Arelys Moye
220 Pablo Rd.
Ponte Vedra Beach, Fl 32082
Individual
CivilEngineer
Check
$1,000.00
Total Contributions
$7,800.00

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
5/3/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, L 70112
Lathun Brigman Credit Card Processing Fee
Monetary
$10.30
2
5/3/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, La 70112
Gena Coursen Credit Card Processing Fee
Monetary
$20.30
3
5/4/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, La 70112
John Scott
Credit
Card
Processing
Fee
Monetary
$4.30
4
5/25/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Kathryn McAvoy Credit Card Processing Fee
Monetary
$20.30
5
5/28/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Tommie Wright Credit Card Processing Fee
Monetary
$10.30
6
5/28/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Space Coast Strategy Credit Card Processing Fee
Monetary
$20.30
7
5/29/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Daniel Bean Credit Card Processing Fee
Monetary
$8.30
Total Expenditures
$94.10

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