Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2023
Joseph Harris
4480 Misty Dawn Court
Jacksonville, FL 32277
Individual
Check
$100.00
2
3/14/2023
Robert Harmon
1226 Queens Island Court
Jacksonville,, FL 32225
Individual
Check
$100.00
3
3/10/2023
Blaylock Transportation Group
9548 Carbondale Dr E
Jacksonville, FL 32208
Business
Transportation
Check
$500.00
4
3/13/2023
CEMEX Materials LLC
1720 Centerpark Drive East
West Palm Beach, FL 33401
Business
BuildingMaterials
Check
$1,000.00
5
3/15/2023
Roberta Nord
5201 Atlantic Blvd Apt 254
Jacksonville, FL 32207
Individual
Check
$100.00
6
3/15/2023
Linda Gail Wright
PO Box 2585
Jacksonville, FL 32203
Individual
Cash
$50.00
7
3/15/2023
Veronica Richardson Ward
2061 Patriot Ridge Road
Jacksonville, FL 32221
Individual
Check
$100.00
8
3/15/2023
Linda Johns-Harris
1483 Myrtle Ave N
Jacksonville, FL 32209
Individual
Check
$25.00
9
3/15/2023
Rosa Lee Billet
PO Box 2585
Jacksonville, FL 32203
Individual
Cash
$50.00
10
3/15/2023
Antoya Wyche
PO Box 2585
Jacksonville, FL 32203
Individual
Cash
$20.00
11
3/15/2023
Linda Stevenson
1485 Myrtle Ave N
Jacksonville, FL 32209
Individual
Check
$35.00
12
3/15/2023
A Rising Tide
PO Box 1701
Tallahassee, FL 32302
Political Comm.
(Federal or State)
PC
Check
$189.00
13
3/16/2023
Jamia Baker-Madden
12665 Pine Marsh Way
Jacksonville, FL 32226
Individual
Check
$50.00
14
3/16/2023
Kelly Yoder
2337 White Sands Drive
Jacksonville, FL 32216
Individual
Check
$25.00
15
3/16/2023
A Rising Tide
PO Box 1701
Tallahassee, FL 32302
Political Comm.
(Federal or State)
PC
Check
$189.00
16
3/16/2023
Brenda Priestley-Jackson
5089 Andrew Robinson Drive
Jacksonville, FL 32209
Individual
Check
$100.00
Total Contributions
$2,633.00

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
3/6/2023
Florida Sun Printing
54024 Cravey Road
Callahan, FL 32011
campaign material
Monetary
$695.50
2
3/10/2023
Stanley Twiggs
2292 Nettlebrook St N
Jacksonville, FL 32218
GOTV
Monetary
$100.00
3
3/11/2023
Leonard Brown
2929 Justina Rd #71
Jacksonville, FL 32277
Field
Monetary
$45.00
4
3/11/2023
Timothy Artis
2929 Justina Rd #72
Jacksonville, FL 32277
Field
Monetary
$45.00
5
3/10/2023
Florida Sun Printing
54024 Cravey Road
Callahan, FL 32011
campaign material
Monetary
$695.50
6
3/14/2023
Tiki Graphics
2831 Dunn Ave
Jacksonville, FL 32218
campaign
material
Monetary
$119.00
7
3/14/2023
AT&T
208 S. Akard St
Dallas, TX 75202
telephone svcs
Monetary
$105.00
8
3/7/2023
Lisa Schockley
5753 Fishing Pen Creek Ct #1
Jacksonville, FL 32244
GOTV
Monetary
$180.00
9
3/10/2023
Stanley Twiggs
2292 Nettlebrook St N
Jacksonville, FL 32218
GOTV Food
Reimbursements
$114.13
10
3/16/2023
ActBlue
PO Box 441146
Somerville, MA 02144-0031
tranasaction fee
Monetary
$5.63
Total Expenditures
$2,104.76

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
1
3/10/2023
Sam's Club
Busch Dr
Jacksonville, FL 32218
GOTV Food
2023-F7-9
$114.13