Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/21/2023
Consolidated Local Union 177
7749 Normandy Blvd #121-805
Jacksonville, FL 32221
Business
Union
Check
$1,000.00
2
2/21/2023
B.A.T (dba North Florida Build
966 Liberty Street
Jacksonville, FL 32206
Business
Trades Association
Check
$500.00
Total Contributions
$1,500.00

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
2/21/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Advertising - Mailers
$7,603.96
2
2/21/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
Total Expenditures
$7,604.96

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