Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
3/7/2023
Publix
2033 Riverside Avenue
Jacksonville, FL 32204
Food for event
Monetary
$71.99
2
3/9/2023
Vantiv eCommerce
900 Chelmsford Street
Lowell, MA 01851
Fees
Monetary
$3.70
3
3/10/2023
Campaign Verify
1215 31st Street NW
PO Box 3554
Washington, DC 20007
Campaign
verification
Monetary
$95.00
4
3/10/2023
The Florida Star
P.O. Box 40629
Jacksonville, FL 32203
Advertising
Monetary
$432.59
5
3/15/2023
James Jacobs
9439 San Jose Blvd
Jacksonville, FL 32257
Consulting
Monetary
$500.00
6
3/16/2023
The Florida Star
P.O. Box 40629
Jacksonville, FL 32203
Advertising
Monetary
$432.59
Total Expenditures
$1,535.87

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