Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/17/2023
TAMISHA THOMAS
1867 CARTER LANDING BLVD
JACKSONVILLE, FL 32221
Individual
CITI BANK
Check
$175.00
2
1/16/2023
JAMES JACOBS
9439 SAN JOSE BLVD
JACKSONVILLE, FL 32257
Individual
Check
$25.00
Total Contributions
$200.00

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
1/17/2023
CASH APP
1455 MARKET ST
FRANCISCO, CA 94103
CASH APP PROCESSING FEE
Monetary
$3.50
Total Expenditures
$3.50

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