Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2022
Chris Smith
1740 NW 3rd Ct
Fort Lauderdale, FL 33311
Individual
lawyer
Check
$1,000.00
2
11/19/2022
Ernestine Feggans
10970 Lem Turner Road Apt. 407
Jacksonville, FL 32218
Individual
Check
$25.00
3
11/23/2022
Dorothy Bendross
3310 NW 80th Terrace
Miami, FL 33147
Individual
administrator
Check
$200.00
4
11/24/2022
Erica Wright
2121 1st Street, SW
Washington, DC 20024
Individual
Check
$25.00
5
11/30/2022
Joyce Cusack
1600 Timber Hills Dr
Deland, FL 32724
Individual
retired
Check
$100.00
6
11/28/2022
Renee Williamson
7664 Melissa Ct N
Jacksonville, FL 32210
Individual
Cash
$1.00
7
11/28/2022
Tiffany Bruce
3780 University Blvd Club #3403
Jacksonville, FL 32277
Individual
Cash
$1.00
8
11/28/2022
Thomas Hill
556 Eagle Blvd
Kingsland, GA 31548
Individual
Cash
$1.00
9
11/28/2022
Patricia Williamson
610 Hibernia Oaks Dr
Fleming Island, FL 32003
Individual
Cash
$1.00
10
11/30/2022
Michael Kirwan
3507 Riverside Avenue
Jacksonville, FL 32205
Individual
attorney
Check
$500.00
11
11/30/2022
Michelle Carter
13701 NW 4th St #201C
Pembroke Pines, FL 33028
Individual
Cash
$5.00
Total Contributions
$1,859.00

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
11/18/2022
Florida Sun Printing
54024 Cravey Road
Callahan, FL 32011
campaign
material
Monetary
$470.80
2
11/24/2022
AT&T
208 S. Akard St.
Dallas, TX 75202
mobility
svcs
Monetary
$40.21
3
11/30/2022
ActBlue
PO Box 441146
Somerville, MA 02144-0031
service
fees
Monetary
$20.26
Total Expenditures
$531.27

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