Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/17/2023
Susan Grossberg
2008 Selva Madera Ct
Atlantic Beach, FL 322330000
Individual
Retired
Check
$200.00
2
2/17/2023
Cobblestone Trading LTD Compan
5002 Palm Blvd
Isle of Palms, SC 294510000
Business
Retail Shop
Check
$1,000.00
3
2/17/2023
Beaches Hospitality LLC DBA Ha
13733 Beach Blvd
Jacksonville, FL 322240000
Business
Hotel
Check
$1,000.00
4
2/17/2023
Kaufman Lynn Construction
3185 South Congress Ave
Delray Beach, FL 334450000
Business
Construction Company
Check
$500.00
5
2/17/2023
Francis Jerome Shea, P.A.
644 Cesery Blvd
Jacksonville, FL 322110000
Business
Law Firm
Check
$500.00
6
2/17/2023
Conrad & Scherer Law Firm
633 S Federal Hwy
Fort Lauderdale, FL 333010000
Business
Law Firm
Check
$1,000.00
7
2/17/2023
Peter E. Kennedy
1916 Dorothea Rd
Berkley, MI 480720000
Individual
Check
$100.00
8
2/17/2023
Renee Reynolds
269 S 5th Street
Barlow, KY 420240000
Individual
Attorney
Check
$1,000.00
Total Contributions
$5,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/14/2023
LeAnna Cumber
2002 San Marco Blvd, Ste. 202
Jacksonville, FL 322070000
Candidate
to Themselves
Attorney
Printing and Shipping
$1,965.00
Total In-Kind Contributions
$1,965.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/13/2023
FP1 Strategies, LLC
3001 Washington Blvd, 7th Floor
Arlington, VA 222010000
Advertising
Monetary
$60,000.00
2
2/15/2023
Carroll and Company, CPAs
2640-A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services and Postage
Monetary
$2,325.75
3
2/17/2023
AVM Broadcasting, LLC
5900 Pickettville Rd
Jacksonville, FL 322540000
Advertising and Media Production
Monetary
$1,500.00
4
2/17/2023
Anedot
1340 Poydras Street, Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$84.90
5
2/17/2023
Carlo Fassi
2479 Izola Ct
Jacksonville, FL 322460000
Voided Check F3 2023 SEQ #25
Refund
$-2,497.37
Total Expenditures
$61,413.28

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