Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/24/2023
Teresa Brady
1735 Edgewood Avenue S
Jacksonville, FL 32205
Individual
Laborrepresentative
Check
$250.00
2
4/24/2023
Sheet Metal Workers Local 435
8374 Devoe Street
Jacksonville , FL 32220
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
3
4/24/2023
B.A.T. PAC FUND
966 Liberty Street
Jacksonville, FL 32206
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
4
4/24/2023
Blue Monarch Holdings, LLC
P. O. Box 959
Orange Park, FL 32067
Business
HoldingCompany
Check
$1,000.00
5
4/24/2023
JR Advertising Agency
P.O. Box 959
Orange Park, FL 32067
Business
AdvertisingAgency
Check
$1,000.00
6
4/26/2023
Jacksonville Association Firefighters Local 122
625 Stockton Street
Jacksonville, FL 32204
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
7
4/28/2023
Christopher Nuland
4427 Herschel Street
Jacksonville, FL 32210
Individual
Attorney
Check
$200.00
8
4/28/2023
NF Central Labor Council
966 Liberty Street
Jacksonville, FL 32206
Individual
Labor PAC
Check
$500.00
9
4/28/2023
Starratt Crossing LLC
1930 San Marco Blvd
Suite 201
Jacksonville, FL 32207
Business
Developer
Check
$1,000.00
10
4/28/2023
Richard Ceriello
2767 Herschel Street
Jacksonville, FL 32206
Individual
Retired
Check
$100.00
11
4/28/2023
Karen Touchton
5365 Navigators Way
Jacksonville, FL 32277
Individual
Retired
Check
$100.00
12
4/28/2023
Barbara Drake
1596 Lancaster Terrace
#11
Jacksonville, FL 32204
Individual
Retired
Check
$1,000.00
13
4/28/2023
Pascale Browne Johnson
1474 Belvedere Avenye
Jacksonville, FL 32205
Individual
Check
$50.00
14
4/28/2023
Willam Hodges
1315 Windsor Place
Jacksonville, FL 32205
Individual
Retired
Check
$250.00
15
4/22/2023
Charles Wodehouse
3050 TimberlakePoint
Ponte Vedra, FL 32082
Individual
NotEmployed
Check
$250.00
16
4/24/2023
Brian Bush
1102 Rio Saint Johns Drive
Jacksonville, FL 32211
Individual
VicePresident
Check
$250.00
17
4/24/2023
Darnell Smith
11768 Cherry Bark Drive East
Jacksonville, FL 32218
Individual
MarketPresident
Check
$1,000.00
18
4/24/2023
Alan Dickinson
625 Summer Place
Ponte Vedra, FL 32082
Individual
RealEstateAgent
Check
$1,000.00
19
4/24/2023
James Green
8460 Fort Caroline Road
Jacksonville, FL 32277
Individual
TransportationPlanner
Check
$250.00
20
4/24/2023
Cynthia Nixon
8031 Hampton Park Boulevard East
Jacksonville, FL 32256
Individual
Retired
Check
$119.08
21
4/24/2023
Ellen Wiss
612 South Garfield Avenue
Kansas City, MO 64124
Individual
RealEstateAgent
Check
$1,000.00
22
4/25/2023
Linda Michalik
7939 Los RoblesCourt
Jacksonville, FL 32256
Individual
Check
$10.00
23
4/25/2023
Melody Shacter
426 Orange Bluff Avenue
Jacksonville, Fl 32211
Individual
Owner
Check
$100.00
24
4/25/2023
Betty J Jones
3203 Montcalm Drive
Jacksonville, FL 32208
Individual
Check
$50.00
25
4/27/2023
Joyce Morgan
P.O. Box 2124
Jacksonville, FL 32203
Individual
Check
$10.00
26
4/27/2023
Beth Mixson
2824 Corinthian Avenue
Jacksonville, FL 32210
Individual
Check
$50.00
27
4/27/2023
William Shannon
2358 RiversideAvenue
Unit 202
Jacksonville, FL 32204
Individual
Check
$100.00
28
4/28/2023
Jessica Norvell
5116 Gate Parkway
#6310
Jacksonville, FL 32256
Individual
AdministrativeAssistant
Check
$100.00
Total Contributions
$12,739.08

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
4/22/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$3.75
2
4/24/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$3.75
3
4/24/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$15.00
4
4/24/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$15.00
5
4/24/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$3.75
6
4/24/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$1.79
7
4/24/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$15.00
8
4/25/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment
Transaction
Fee
Monetary
$0.15
9
4/25/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$1.50
10
4/25/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$0.75
11
4/27/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$0.15
12
4/27/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$0.75
13
4/27/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$1.50
14
4/28/2023
Actblue
366 Summer Street
Somerville, MA 02144
Payment Transaction Fee
Monetary
$1.50
15
4/24/2023
Panera Bread
899 Atlantic Blvd
Atlantic Beach, FL 32233
Volunteer Lunch
Monetary
$15.35
16
4/24/2023
Panera Bread
899 Atlantic Blvd
Atlantic Beach, FL 32233
Volunteer Lunch
Monetary
$13.42
17
4/24/2023
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad Fee
Monetary
$35.00
18
4/24/2023
Consumer Cellular
12447 SW 69th Avenue
Portland, OR 97223
Campaign Cell Phone
Monetary
$50.67
19
4/24/2023
Kate Chavez
501 Rio Grande Avenue
K-4
Sante Fe, NM 87501
Rack Cards
Monetary
$900.00
20
4/24/2023
Kate Chavez
501 Rio Grande Avenue
K-4
Sante Fe, NM 87501
Yard Signs
Monetary
$1,406.11
21
4/26/2023
Aaron Headshot Studio
1331 -1 Palmdale Street
Jacksonville, FL 32208
Headshots
Monetary
$256.38
22
4/27/2023
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$50.00
Total Expenditures
$2,791.27

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