Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2023
KHAMIYA JOHNSON
4560 ALVIN STREET
HASTINGS, FL 32145
Individual
Cash
$25.00
2
1/13/2023
SABRINA DAVIS
920 S GARDEN LAKE DR
ST AUGUSTINE, FL 32056
Individual
Cash
$10.00
3
1/10/2023
ANDREA THOMAS
6155 TUSCANY DR
JACKSONVILLE, FL 32277
Individual
SECURITYOFFICER
Check
$500.00
4
1/10/2023
LYTONYA JOHNSON
***Protected Voter***
Individual
SECURITYOFFICER
Check
$500.00
5
1/10/2023
DORIS HENDLEY
8711 MOSS HAVEN RD
JACKSONVILLE, FL 32221
Individual
MEDICALPROFESSIONAL
Check
$500.00
6
1/10/2023
TAMISHA THOMAS
1867 CARTER LANDING BLVD
JACKSONVILLE, FL 32221
Individual
CITI BANK
Check
$100.00
7
1/10/2023
MALACHI WOODS
1932 APRIL OAKS DR
JACKSONVILLE, FL 32221
Individual
ASST MGR
Check
$63.00
8
1/12/2023
CHRISTOPHER THOMAS
1932 APRIL OAKS DR
JACKSONVILLE, FL 32221
Individual
DANTZLERLUMBER
Check
$250.00
9
1/11/2023
PURPOSE FELLOWSHIP CHURCH
2950 EDGEWOOD AVE N
JACKSONVILLE , FL 32254
Business
CHURCH
Check
$1,000.00
10
1/11/2023
SUNSHINE REALTY AND CO
9570 REGENCY SQUARE
SUITE 403C
JACKSONVILLE, FL 32225
Business
BROKERAGEFIRM
Check
$400.00
11
1/11/2023
JAMEKIA THOMAS
1932 APRIL OAKS DR
JACKSONVILLE, FL 32221
Individual
Cash
$17.75
Total Contributions
$3,365.75

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
1/13/2023
SUPERVISOR OF ELECTIONS
105 E MONROE ST
JACKSONVILLE, FL 32202
QUALIFYING FEE
Monetary
$3,408.24
2
1/13/2023
ACT BLUE
366 Summer Street
Somerville, MA 02144
ACT BLUE FEE
Monetary
$0.20
3
1/11/2023
ACT BLUE
366 Summer Street Somerville
Somerville, MA 02144
ACT BLUE FEE
Monetary
$1.16
Total Expenditures
$3,409.60

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