Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/19/2023
Scott Sturgill
P.O. Box 470849
Lake Monroe, FL 32747
Individual
Safety Supply Co CEO
Check
$250.00
2
4/19/2023
Jonathan Kilman
5600 Pine Tree Drive
Miami Beach, FL 33140
Individual
Government Consulting
Check
$1,000.00
3
4/19/2023
Fitzhugh K Powell Jr
219 N. Newnan Street
Jacksonville, FL 32202
Individual
Financial Services
Check
$500.00
4
4/20/2023
Matthew McCullough
4333 Venetia Boulevard
Jacksonville, FL 32210
Individual
Pilot
Check
$250.00
5
4/20/2023
Arlene Mount
4231 Roma Boulevard
Jacksonville, FL 32210
Individual
Real Estate
Check
$100.00
6
4/20/2023
Miranda Contracting, LLC
3077 Plymouth Street
Jacksonville, FL 32205
Business
Underground Site & Utility Dev
Check
$500.00
7
4/21/2023
Ronald Book, PA
18851 N.E. 29th Ave, Ste 1010
Aventura, FL 33180
Business
Law Firm
Check
$1,000.00
8
4/21/2023
Ronald L. Book
491 Coconut Palm Terrace
Plantation, FL 33324
Individual
Attorney
Check
$500.00
Total Contributions
$4,100.00

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
4/19/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
2
4/19/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
3
4/19/2023
Electioneering Consulting, Inc
1563 Capital Cir SE #212
Tallahassee, FL 32311
Consulting
Monetary
$1,093.86
4
4/20/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
5
4/20/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
6
4/20/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
Total Expenditures
$1,179.36

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