Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2023
John Day
3741 San Jose Place
Suite 7
Jacksonville, FL 32257
Individual
RealEstate
Check
$1,000.00
2
3/10/2023
Robert B. Massey
19 Solana Road
Ponte Vedra Beach, Fl 32082
Individual
RealEstate
Check
$50.00
3
3/13/2023
Brenna M. Durden
904 Sorrento Road
Jacksonville, FL 32207
Individual
Attorney
Check
$103.45
4
3/15/2023
Rahman Johnson
P. O. Box 40213
Jacksonville, Fl 32203
Individual
Educator
Check
$103.45
5
3/15/2023
Benjamin Alcorn
335 West 9th Street
Jacksonville, Fl 32206
Individual
BusinessOwner
Check
$258.32
6
3/15/2023
Robert Selton
47 Sea Marsh Road
Fernandina Beach, Fl 32034
Individual
RealEstate
Check
$258.32
7
3/16/2023
Randall Amos
P. O. Box 9420
Fleming Island, Fl 32006
Individual
Retired
Check
$155.08
8
3/16/2023
Mario DeCunto
***Protected Voter***
Individual
Psychologist
Check
$155.08
9
3/16/2023
Marcus Manning
1342 Gerbing Road
Fernandina Beach, Fl 32034
Individual
Attorney
Check
$516.45
10
3/16/2023
William Hohmann
101 East Town Place
St. Augustine, Fl 32092
Individual
FinancialPlanner
Check
$103.45
11
3/16/2023
Robert Pekrul
614 24th Street
Apartment A
Sacremento, CA 95816
Individual
Engineer
Check
$155.08
12
3/16/2023
Robert Heekin, Esquire
1 Sleiman Parkway
Suite 280
Jacksonville, Fl 32216
Business
LawPractice
Check
$250.00
13
3/16/2023
Building A Better Jax
P. O. Box 10681
Jacksonville, Fl 32246
Committee
RealEstate
Check
$500.00
14
3/16/2023
Patrick Strycharz
76 Beaver Street
Unit 1
Salem, MA 01970
Individual
Insurance
Check
$100.00
15
3/16/2023
Alicia Somers
5894 Bayridge Road
Jacksonville, Fl 32216
Individual
Banking
Check
$103.45
16
3/16/2023
Stewart Arrandale
1343 Jean Court
Jacksonville, Fl 32207
Individual
Retired
Check
$51.83
17
3/16/2023
Ingrid Montgomery
11787 Alexandria Drive
Jacksonville, Fl 32218
Individual
Retired
Check
$51.23
18
3/16/2023
Jonathan May
905 1st Street
Apartment C
Jacksonville, Fl 32266
Individual
Retired
Check
$51.83
19
3/16/2023
David Davis
918 Ponte Vedra Boulevard
Ponte Vedra Beach, Fl 32082
Individual
Banking
Check
$150.00
20
3/16/2023
Terry Dean Bork
4302 Boat Club Road
Jacksonville, Fl 32277
Individual
Attorney
Check
$27.06
21
3/16/2023
Joshua Hicks
13885 Ibis Point Boulevard
Jacksonville, Fl 32224
Individual
Executive
Check
$26.01
22
3/16/2023
James R Clark
910 Little Loop
St. Johns, Fl 32259
Individual
CPA
Check
$774.58
23
3/16/2023
Robert McKinnon
1225 Lamboll Avenue
Jacksonville, Fl 32205
Individual
Consultant
Check
$100.00
24
3/16/2023
Bary McCullough
1296 Hollywood Avenue
Jacksonville, Fl 32205
Individual
Retired
Check
$20.85
25
3/16/2023
Grant Swecker
2120 South Highland Drive
Apartment 237
Salt Lake City, Ut 84106
Individual
RealEstate
Check
$155.08
26
3/16/2023
Phillip Perry
13885 Ibis Point Boulevard
Jacksonville, Fl 32224
Individual
Consultant
Check
$77.64
Total Contributions
$5,298.24

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
3/4/2023
Hobby Lobby
4972 Town Center Parkway
Jacksonville, FL 32246
campaign marketing materials
Monetary
$72.59
2
3/5/2023
Mitchell & Company
9064 Polk Ave
Jacksonville, FL 32208
photography
Monetary
$100.00
3
3/5/2023
Mitchell & Company
9064 Polk Ave
Jacksonville, FL 32208
photography
Monetary
$300.00
4
3/6/2023
Athenian Owl
9551 Baymeadows Road suite #21-23
Jacksonville, FL 32256
meal for campaign staff
Monetary
$36.04
5
3/7/2023
Barton Printing Company
1711 East Church Street
Jacksonville, FL 32202
printed campaign marketing materials
Monetary
$822.76
6
3/8/2023
Matthew Henderson
88760AC Skinner Parkway
Jacksonville, FL 56
Graphic
Design
Monetary
$82.50
7
3/9/2023
Futch Printing & Mailing, Inc.
4606 Shirley Ave
Jacksonville, FL 32210
campaign printed marketing materials
Monetary
$2,268.20
8
3/10/2023
Mitchell & Company
9064 Polk Ave
Jacksonville, FL 32208
photography
Monetary
$100.00
9
3/13/2023
Barton Printing Company
1711 East Church Street
Jacksonville, FL 32202
campaign printed marketing materials
Monetary
$666.50
10
3/13/2023
Corner Taco
818 Post St
Jacksonville, FL 32204
meal for campaign staff
Monetary
$48.81
11
3/13/2023
Corner Taco
818 Post St
Jacksonville, FL 32204
meal for campaign staff
Monetary
$20.08
12
3/13/2023
Corner Taco
818 Post St
Jacksonville, FL 32204
campaign for meal staff
Monetary
$29.19
13
3/13/2023
904 Tacos
1068 Park St
Jacksonville, FL 32204
meal for campaign staff
Monetary
$45.63
14
3/14/2023
Barton Printing Company
1711 East Church Street
Jacksonville, FL 32202
printed campaign marketing materials
Monetary
$1,142.19
15
3/14/2023
Applebee's
5055 J. Turner Boulevard
Jacksonville, FL 32216
meal for campaign staff
Monetary
$73.52
16
3/16/2023
Futch Printing
4606 Shirley Avenue
Jacksonville, Fl 32210
Mail Services
Monetary
$1,102.21
17
3/16/2023
Futch Printing
4606 Shirley Avenue
Jacksonville, Fl 32210
Mail Services
Monetary
$400.00
18
3/16/2023
Turo
116 New Montgomery Street
San Francisco, CA 94105
Rental Car
Monetary
$393.08
19
3/16/2023
Turo
116 New Montgomery Street
San Francisco, CA 94105
Rental Car
Monetary
$74.01
Total Expenditures
$7,777.31

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