Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
2/22/2023
PrintJax
3728 Phillips Hwy
Suite 11
Jacksonville, FL 32207
Walk Cards
Monetary
Delete
$-1,420.97
2
2/22/2023
PrintJax
3728 Phillips Hwy
Suite 11
Jacksonville, FL 32207
Walk Cards
Monetary
Add
$1,527.54
3
2/24/2023
PrintJax
3728 Phillips Hwy
Suite 11
Jacksonville, FL 32207
Mail
Monetary
Add
$6,527.54
Total Expenditures
$6,634.11

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