Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/11/2022
James Poindexter
916 Alhambra Dr S
Jacksonville, FL 32207
Individual
Attorney
Check
$250.00
2
11/16/2022
John Wallace
***Protected Voter***
Individual
Attorney
Check
$500.00
3
11/22/2022
Andrea Letizia
14533 Needham Dr
Jacksonville, FL 32256
Individual
Accountant
Check
$50.00
Total Contributions
$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
11/1/2022
NGP VAN INC.
655 15th Street Northwest
Suite 650
Washington, DC 20005
IT
Platform
Monetary
$320.00
2
11/2/2022
Paragon Payment Solutions
2141 East Broadway Road
Suite 202
Tempe, AZ 85282
Merchant Fees
Monetary
$57.50
3
11/14/2022
The Bear Den LLC
1846 Margaret St.11A
Jacksonville, FL 32204
Campaign Manager
Monetary
$784.38
4
11/18/2022
Regus Management Group LLC
15305 Dallas Parkway
Suite 400
Addison, TX 75001
Campaign
Office
Space
Monetary
$338.76
5
11/19/2022
Parenteau Ventures LLC
55 E 3rd Street
Jacksonville, FL 32206
Professional Photography
Monetary
$380.00
6
11/20/2022
Regus Management Group LLC
15305 Dallas Parkway
Suite 400
Addison, TX 75001
Campaign Office Space
Monetary
$338.76
7
11/20/2022
Regus Management Group LLC
15305 Dallas Parkway
Suite 400
Addison, TX 75001
Campaign Office Space
Monetary
$100.81
8
11/20/2022
Regus Management Group LLC
15305 Dallas Parkway
Addison, TX 75001
Campaign Office Space
Monetary
$58.88
Total Expenditures
$2,379.09

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