Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/26/2023
JACKSONVILLE NOW
P.O. BOX 1762
JACKSONVILLE, FL 32203
Political Party
PAC
Check
$100.00
2
2/26/2023
B.A.T. PAC FUND
966 Liberty Street
Jacksonville, FL 32206
Political Party
BUILDINGTRADES PAC
Check
$1,000.00
3
2/26/2023
Linda Johns Harris
1483 North Myrtle Ave
Jacksonville, FL 32209
Individual
Check
$50.00
4
2/27/2023
Betty Cody
10240 Heather Glen Drive
Jacksonville, FL 32256
Individual
Retired
Check
$250.00
5
2/28/2023
Karen Nuland
4427 Herschel Street
Jacksonville, FL 32210
Individual
Retired
Check
$100.00
6
2/28/2023
Faith Danford
4928 Top Royal Lane
Jacksonville, FL 32277
Individual
Manager
Check
$250.00
7
2/28/2023
Rurmell Mcgee
321 Northwest Cole Terrace
Lake City, FL 32055
Individual
Developer
Check
$250.00
8
3/1/2023
Bill Bond
Summit Ridge Lane
Jacksonville, FL 32256
Individual
Retired
Check
$250.00
9
3/1/2023
Jessica Norvell
5116 Gate Parkway
#6310
Jacksonville, FL 32256
Individual
Assistant
Check
$100.00
10
3/1/2023
Edith Lewis
112 Ethan Moor
Jonesboro, GA 30238
Individual
Retired
Check
$100.00
11
3/1/2023
Sunny Gettinger
3535 Riverside Avenue
Jacksonville, FL 32205
Individual
CommunicationsSpecialist
Check
$250.00
12
3/1/2023
Lacy Mahon
1867 San March Blvd
Jacksonville, FL 32207
Individual
Student
Check
$250.00
13
3/2/2023
Taylor Ford
2402 Cavalier Crossing
Lithonia, GA 30038
Individual
Foreman
Check
$400.00
Total Contributions
$3,350.00

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
2/27/2023
ActBlue
366 Summer Street
Somerville, MA 02144
Processing Fee
Monetary
$9.48
2
2/27/2023
ActBlue
366 Summer Street
Somerville, MA 02144
Processing Fee
Monetary
$9.48
3
2/27/2023
ActBlue
366 Summer Street
Somerville, MA 02144
Processing Fee
Monetary
$9.48
4
3/2/2023
ActBlue
366 Summer Street
Somerville, MA 02144
Processing Fee
Monetary
$9.48
5
3/2/2023
ActBlue
366 Summer Street
Somerville, MA 02144
Processing Fee
Monetary
$9.48
6
3/2/2023
ActBlue
366 Summer Street
Somerville, MA 02144
Processing Fee
Monetary
$9.48
7
3/2/2023
ActBlue
366 Summer Street
Somerville, MA 02144
Processing Fee
Monetary
$9.48
8
3/2/2023
ActBlue
366 Summer Street
Somerville, MA 02144
Processing Fee
Monetary
$4.16
9
3/2/2023
ActBlue
366 Summer Street
Somerville, MA 02144
Processing Fee
Monetary
$4.16
10
3/2/2023
ActBlue
366 Summer Street
Somerville, MA 02144
Processing Fee
Monetary
$4.16
11
3/2/2023
ActBlue
366 Summer Street
Somerville, MA 02144
Processing Fee
Monetary
$17.31
12
2/27/2023
Consumer Cellular
12447 SW 69th Avenue
Portland, OR 97223
Campaign Cell phone
Monetary
$50.18
13
2/28/2023
Kate Chavez
501 Rio Grande Avenue
K-4
Sante Fe, NM 87501
Yard signs palm cards
Monetary
$1,814.07
14
3/2/2023
Kate Chavez
501 Rio Grande Avenue
K-4
Sante Fe, NM 87501
Digital Ads
Monetary
$2,600.00
Total Expenditures
$4,560.40

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