Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/18/2023
Barbara Darby
2725n Percy Road
Jacksonville, FL 32218
Individual
Retired
Check
$200.00
2
4/18/2023
Christopher Nuuland
4427 Herschel Street
Jacksonville, FL 32210
Individual
Attorney
Check
$100.00
3
4/18/2023
Gwendolyn Coleman
11496 Sarasota Lane
Jacksonville, FL 32218
Individual
Check
$25.00
4
4/18/2023
Antonia Bryant
8019 Denham Road E
Jacksonville, FL 32208
Individual
Check
$50.00
5
4/18/2023
A Rising Tide
P.O. Box 1701
Tallahassee, FL 32302
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
6
4/19/2023
Susan Wilson
2744 Rainbow Circle North
Jacksonville, FL 32217
Individual
Retired
Check
$500.00
7
4/19/2023
Renee Rolf
14901 Venosa Circle
Jacksonville, FL 32258
Individual
Retired
Check
$300.00
8
4/15/2023
Isaiah Rumlin
PO Box 12263
Jacksonville, FL 32209
Individual
InsuranceAgent
Check
$250.00
9
4/15/2023
Toni Callahan
***Protected Voter***
Individual
Manager
Check
$25.00
10
4/15/2023
Pamela Prier
10990 Hickory Trace Lane
Jackonville, FL 32256
Individual
Check
$100.00
11
4/15/2023
Frances Jones
1203 Fleet Landing Boulevard
Atlantic Beach, FL 32233
Individual
Check
$100.00
12
4/16/2023
Teresita Bond
5443 Fort Caroline Road
Jacksonville, FL 32277
Individual
Check
$10.00
13
4/16/2023
Mary O'Brien
5200 San Jose Boulevard
Jacksonvile, FL 32206
Individual
Executive
Check
$250.00
14
4/17/2023
Hank Coxe
101 East Adams Street
Jacksonville, FL 32202
Individual
Attorney
Check
$200.00
15
4/19/2023
Jessica Ransome
9037 Devon Pines Drive
Jacksonville, FL 32211
Individual
Check
$50.00
16
4/20/2023
Ted Brown
1450 Flagler Avenue #1
Jacksonville, FL 32207
Individual
Attorney
Check
$100.00
17
4/21/2023
Fred Franklin Jr.
809 Shipwatch Drive East
Jacksonville, FL 32225
Individual
Attorney
Check
$250.00
Total Contributions
$3,510.00

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
4/17/2023
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Advertising
Monetary
$23.00
2
4/18/2023
Clear Channel Outdoor, LLC
4601 Touchton Rd
Suite 3290
Jacksonville, FL 32246
Fee to Expedite
Monetary
$20.00
3
4/18/2023
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook advertising
Monetary
$23.00
4
4/19/2023
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Advertising
Monetary
$23.00
5
4/21/2023
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Advertising
Monetary
$25.00
6
4/15/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$3.75
7
4/15/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$0.38
8
4/15/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$1.50
9
4/15/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$1.50
10
4/16/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment
Transaction
Fee
Monetary
$0.15
11
4/16/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$3.75
12
4/17/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$3.00
13
4/19/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$0.75
14
4/20/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$1.50
15
4/21/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$3.75
Total Expenditures
$134.03

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