Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2023
Reliable Monitoring Solutions
4540-2 US Hwy 1 N.
St. Augustine, Fl 32095
Business
Security System Moni
Check
$1,000.00
Total Contributions
$1,000.00

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
3/2/2023
On Target Messaging
14286 Beach Blvd.
Suite 19-304
Jacksonville, Fl 32250
Advertising
Monetary
$1,350.00
2
3/2/2023
On Target Messaging
14286 Beach blvd.
Suite 19-304
Jacksonville, Fl 32250
Consulting Services
Monetary
$9,429.38
Total Expenditures
$10,779.38

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