Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/13/2023
Domingo Delapaz
9167 County Road 217
Jacksonville, FL 32234
Individual
Driver - Trucking
Check
$100.00
2
2/15/2023
First Coast Mfg Association
1615 Huffingham Rd Suite 2
Jacksonville, FL 32216
Business
Manufacturing Trade Associatio
Check
$500.00
Total Contributions
$600.00

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
2/13/2023
Teammates Inc
2736 Parrish Cemetery Road
Jacksonville, FL 32221
Supplies
Monetary
$892.55
2
2/13/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
3
2/16/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Consulting
Monetary
$8,034.18
4
2/16/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
Total Expenditures
$8,932.03

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