Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/17/2022
Caroline Pope
4646 Algonquin Avenue
Jacksonville, FL 32210
Individual
Unemployed
Check
$1,000.00
2
5/26/2022
Stephen Hall Hixon
4660 Algonquin Avenue
Jacksonville, FL 32210
Individual
Insurance
Check
$1,000.00
3
5/26/2022
Margaret S Hixon
4660 Algonquin Avenue
Jacksonville, FL 32210
Individual
Attorney
Check
$1,000.00
4
5/20/2022
Chloe Wood Art
2840 Doric Ave
Jacksonville, FL 32210
Business
Art Design
Check
$1,000.00
5
5/16/2022
Ivan Williams
4514 Country Club Road
Jacksonville, FL 32210
Individual
Pilot & OIC SAU
Check
$1,000.00
6
5/20/2022
Karthik Krishnamurthy
4205 Venetia Blvd
Jacksonville, FL 32210
Individual
Physician
Check
$1,000.00
7
5/20/2022
Stephanie L McCullough
4333 Venetia Blvd
Jacksonville, FL 32210
Individual
Property Management
Check
$1,000.00
8
5/20/2022
Vashantha Rao
1855 Copper Stone Dr Apt D
Fleming Island, FL 32003
Individual
Contractor
Check
$1,000.00
9
5/20/2022
Riverside Homes of North Flori
12276 San Jose Blvd, Ste 120
Jacksonville, FL 32223
Business
Home Builders
Check
$1,000.00
10
5/20/2022
Cavu II LLC
P.O Box 441571
Jacksonville, FL 32222
Business
Investing
Check
$1,000.00
11
5/20/2022
A & K Consultants LLC
4205 Venetia Blvd
Jacksonville, FL 32210
Business
Consulting
Check
$1,000.00
12
5/20/2022
Aneesa Krishnamurthy
4205 Venetia Blvd
Jacksonville, FL 32210
Individual
Physician
Check
$1,000.00
13
5/17/2022
Courtney Powers
5214 Ortega Glen Drive
Jacksonville, FL 32210
Individual
Asst. Director of Development
Check
$1,000.00
14
5/20/2022
Dandy In The Sun LLC
4205 Venetia Blvd
Jacksonville, FL 32210
Business
Consulting
Check
$1,000.00
15
5/20/2022
Chloe W Wood
2840 Doric Ave
Jacksonville, FL 32210
Individual
Artist
Check
$1,000.00
16
5/17/2022
Barry Hall
4934 Prince Edward Road
Jacksonville, FL 32210
Individual
General Manager Marine Industr
Check
$250.00
17
5/20/2022
Pearl Podcasting LLC
4205 Venetia Blvd
Jacksonville, FL 32210
Business
Media Podcasting Group
Check
$1,000.00
18
5/20/2022
Chris B Wood
2840 Doric Ave
Jacksonville, FL 32210
Individual
Construction
Check
$1,000.00
19
5/20/2022
Orange Park Kennel Club, Inc.
PO Box 959
Orange Park, FL 32067
Business
Kennel Club
Check
$1,000.00
20
5/16/2022
Matthew McCullough
4333 Venetia Boulevard
Jacksonville, FL 32210
Candidate
to Themselves
Pilot
Check
$1,000.00
21
5/20/2022
Jacksonville Kennel Club, Inc.
PO Box 959
Orange Park, FL 002035
Business
Kennel Club
Check
$1,000.00
22
5/31/2022
For A Strong Florida
115 East Park Ave Suite 1
Tallahassee, FL 32301
Political Comm.
(Federal or State)
Political Committee
Check
$1,000.00
23
5/20/2022
Stephanie McCullough PA
4333 Venetia Blvd
Jacksonville, FL 32210
Business
Real Estate
Check
$1,000.00
24
5/31/2022
Rebekah Davis
***Protected Voter***
Individual
Registered Nurse
Check
$1,000.00
25
5/20/2022
Lucas Mathews Pope
4646 Algonquin Ave
Jacksonville, FL 32210
Individual
Real Estate
Check
$1,000.00
26
5/20/2022
Bayard Raceways, Inc
PO Box 959
Orange Park, FL 32067
Business
Gaming
Check
$500.00
27
5/20/2022
Lucas M Pope LLC
4304 Forest Park Rd
Jacksonville, FL 32210
Business
Realty
Check
$1,000.00
Total Contributions
$25,750.00

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
5/16/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
2
5/17/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
3
5/31/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
4
5/17/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
5
5/17/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
6
5/16/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
Total Expenditures
$211.80

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