Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2023
Peter Clark
7816 Southside Blvd
Apt 86
Jacksonville, FL 32256
Individual
Lawyer
Check
$100.00
2
5/4/2023
Vestcor Communities, Inc.
3030 Hartley Road
Suite 310
Jacksonville, FL 32257
Business
RealEstate
Check
$1,000.00
3
5/8/2023
Matthew Bruce Clark LLC.
301 E. Bay St
Apt 205
Jacksonville, FL 32202
Business
RealEstate
Check
$1,000.00
4
5/8/2023
The Fiorentino Group
1301 Riverplace Boulevard
Suite 1300
Jacksonville, FL 32207
Business
GovRelations
Check
$500.00
5
4/30/2023
Sherea Moore
7522 42nd ct W
Sarasota, FL 34243
Individual
Lawyer
Check
$25.00
6
4/30/2023
Michelle Tappouni
1434 North Laura St
Jacksonville, FL 32206
Individual
President
Check
$100.00
7
5/1/2023
Larry Zwain
920 Oriental Gardens Rd
Jacksonville, FL 32207
Individual
NotEmployed
Check
$250.00
8
5/1/2023
Terry Bork
PO Box 8060
Jacksonville, FL 32277
Individual
Attorney
Check
$25.00
9
5/2/2023
Bryan Moll
218 Broad St.
Jacksonville, FL 32202
Individual
RealEstate
Check
$1,000.00
10
5/5/2023
Daniel Merkan
3159 College St
Jacksonville, FL 32205
Individual
PolicyDirector
Check
$100.00
11
5/6/2023
Dimitri Demopoulos
301 E. Bay St
Apt 303
Jacksonville, FL 32202
Individual
NotEmployed
Check
$100.00
12
5/6/2023
Charles Garrison
1729 N. Market St
Jacksonville, FL 32206
Individual
Construction
Check
$25.00
13
5/8/2023
Philip May
10101 Vineyard Lake Rd. E.
Jacksonville, FL 32256
Individual
BusinessOwner
Check
$100.00
14
5/9/2023
Elizabeth Walters
1750 Dogwood Pl
Jacksonville, FL 32210
Individual
NotEmployed
Check
$25.00
15
5/10/2023
Robert Doyel
904 Perrin Ave NW
Winter Haven, FL 33881
Individual
NotEmployed
Check
$250.00
16
5/9/2023
Block Holdco LLC
177 4th Ave N
Suite 200
Jacksonville Beach, FL 32250
Business
Land Use
Check
$1,000.00
17
5/11/2023
Superior Construction Company
7072 Business Park Blvd. N.
Jacksonville, FL 32256
Business
Construction
Check
$1,000.00
18
5/11/2023
Joshua Hicks
13885 Ibis Point Blvd
Jacksonville, FL 32224
Individual
PlatformAdmin
Check
$25.00
19
5/11/2023
Jeff Fix
220 N Churchill Dr
St. Augustine, FL 32086
Individual
Hotelier
Check
$25.00
Total Contributions
$6,650.00

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
5/2/2023
Vistaprint
275 Wyman Street
Waltham, MA 02451
Cards
Monetary
$111.78
2
5/3/2023
Tork Consulting, LLC.
426 15th Ave SW
Rochester, MN 55902
Media
Monetary
$559.38
3
5/1/2023
Austin Belet
3323 Park St
Jacksonville, FL 32205
Salary
Monetary
$2,000.00
4
5/1/2023
Andrew Escobar
3323 Park St
Jacksonville, FL 32205
Salary
Monetary
$1,000.00
5
5/1/2023
Brandi Mathews
3323 Park St
Jacksonville, FL 32205
Salary
Monetary
$750.00
6
5/1/2023
Era Gashi
3323 Park St
Jacksonville, FL 32205
Wages
Monetary
$826.00
7
5/1/2023
Sophia Velasco
3323 Park St
Jacksonville, FL 32205
Wages
Monetary
$826.00
8
5/1/2023
Nicolas Pinzon
3323 Park St
Jacksonville, FL 32205
Wages
Monetary
$358.00
9
5/1/2023
George Rossini
3323 Park St
Jacksonville, FL 32205
Wages
Monetary
$100.00
10
5/1/2023
Chris Gray
3323 Park St
Jacksonville, FL 32205
Wages
Monetary
$810.00
11
5/1/2023
Alex Romero
3323 Park St
Jacksonville, FL 32205
Wages
Monetary
$400.00
12
5/1/2023
Chloe Suit
3323 Park St
Jacksonville, FL 32205
Wages
Monetary
$100.00
13
5/1/2023
Kelley Layton
3323 Park St
Jacksonville, FL 32205
Wages
Monetary
$240.00
14
5/1/2023
Lamija Hodic
3323 Park St
Jacksonville, FL 32205
Wages
Monetary
$620.00
15
5/1/2023
Karena Lopez
3323 Park St
Jacksonville, FL 32205
Wages
Monetary
$580.00
16
5/5/2023
Jimmy Peluso
3323 Park St
Jacksonville, FL 32205
Repayment of personal
Monetary
$3,000.00
17
5/1/2023
Jax Speech and Hearing Center
1010 N. Davis St.
Jacksonville, FL 32209
Event Sponsorship
Monetary
$1,000.00
18
5/6/2023
Mailchimp
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
e-mail
Monetary
$69.00
19
5/9/2023
Tork Consulting
426 15th Ave SW
Rochester, MN 55902
Media
Monetary
$2,000.00
Total Expenditures
$15,350.16

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