Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2023
Dayspring Senior Living LLC
PO Box 1080
Hilliard, FL 32046
Business
Administrator
Check
$500.00
2
3/4/2023
Holstar LLC
10103 Ecton Lane
Jacksonville, FL 32246
Business
Holstar llc
Check
$1,000.00
3
3/6/2023
Wilfred Williams
10962 Mandarin Preserve Drive
Jacksonville, FL 32257
Individual
Real Estate Broker
Check
$250.00
4
3/6/2023
Lolita Hill
1111 Chandler Oaks Drive
Jacksonville, FL 32221
Individual
Health Care
Check
$100.00
5
3/7/2023
Fernando Meza
607 7TH AVE S
Jacksonville Beach, FL 32250-5239
Individual
Council Member
Check
$500.00
6
3/8/2023
Shelby Rigdon
***Protected Voter***
Individual
Appeals Manager (clerks office
Check
$500.00
7
3/9/2023
Kenny Leigh & Associates
414 Old Hard Road, Suite 201
Fleming Island, FL 32003
Business
Family Law Attorney
Check
$1,000.00
8
3/9/2023
Smith & Young Co
3517B US Highway 17
Fleming Island, FL 32003
Business
Real Estate Development
Check
$500.00
9
3/9/2023
Gary Rodgers Plumbing Co Inc
6915 Business Park Blvd North
Jacksonville, FL 32256
Business
Plumbing
Check
$1,000.00
10
3/9/2023
Eli T Sleiman Jr
12362 Mandarin Rd
Jacksonville, FL 32223
Individual
Construction
Check
$1,000.00
11
3/9/2023
Amy Lazovik
113 Nassau Street
New York, NY 10038
Individual
Fashion
Check
$100.00
12
3/9/2023
George C Lee
4224 Ortega Forest Drive
Jacksonville, FL 32210
Individual
Real Estate
Check
$250.00
13
3/9/2023
ASAP Dental Care LLC
7451 103rd St, Ste 18
Jacksonville, FL 32210
Business
Health Care
Check
$1,000.00
14
3/9/2023
Lockwood Holmes
1000 Riverside Ave, Ste. 400
Jacksonville, FL 32204
Individual
Accounting
Check
$1,000.00
15
3/9/2023
Rally Fleet Services, LLC
1000 Riverside Ave, Ste. 450
Jacksonville, FL 32204
Business
Accountant
Check
$1,000.00
16
3/9/2023
ASAP Plaza LLC
6960 Bonneval Rd Ste 102
Jacksonville, FL 32216
Business
Property Management
Check
$1,000.00
17
3/9/2023
Janie L Sleiman
12362 Mandarin Road
Jacksonville, FL 32223
Individual
Real Estate
Check
$1,000.00
18
3/10/2023
Alex Patel
7060 Rosabella Circle
Jacksonville, FL 32258
Individual
Hospitality
Check
$1,000.00
19
3/11/2023
Nicole Dworsky
2118 Saint Marys Street
Raleigh, NC 27608
Individual
Program Manager
Check
$25.00
20
3/11/2023
Winston Wilkinson
303 Ahern Street
Atlantic Beach, FL 32233
Individual
Bank Executive
Check
$250.00
21
3/11/2023
Lori Farrell
169 Egrets Walk Lane
Ponte Vedra Beach, FL 32082
Individual
Retired
Check
$1,000.00
22
3/11/2023
Tim Thompson Jr
1291 MENNA ST
Jacksonville, FL 32205-8329
Individual
Tile Contractor Company VP
Check
$250.00
23
3/11/2023
Mark Farrell
169 Egrets Walk Lane
Ponte Vedra Beach, FL 32082
Individual
Real Estate
Check
$1,000.00
24
3/13/2023
Peter Cracchiolo
1490 Big Moss Lake Road
Lutz, FL 33558
Individual
Political Consultant
Check
$10.00
25
3/14/2023
Jose R San Martin
10371 SW 114th Ter
Miami, FL 33176
Individual
Education
Check
$1,000.00
26
3/14/2023
ABC Florida First Coast PAC
707 Peninsular Place, Ste 100
Jacksonville, FL 32204
Political Comm.
(Federal or State)
Political Committee
Check
$500.00
27
3/14/2023
FAV Investments LLC
10371 SW 114th Ter
Miami, FL 33176
Business
Investing Firm
Check
$1,000.00
28
3/14/2023
Sleep Care Centers Of America
1000 Riverside Ave Ste 450
Jacksonville, FL 32204
Business
Medical Sleep Clinic
Check
$1,000.00
29
3/14/2023
Emily Tanzler
9485 Preston Trail W
Ponte Vedra Beach, FL 32082
Individual
Physician
Check
$1,000.00
30
3/14/2023
Vanessa San Martin
10371 SW 114th Ter
Miami, FL 33176
Individual
Real Estate
Check
$1,000.00
31
3/14/2023
Fernando E Amaro
4110 University Dr
Coral Gables, FL 33146
Individual
Financial Services
Check
$1,000.00
32
3/14/2023
FAV Infrastructure Group LLC
3162 Commodore Plaza, Suite 3E
Coconut Grove, FL 33133
Business
Engineering
Check
$1,000.00
33
3/14/2023
OUTFRONT Media
185 US-46
Fairfield, NJ 07004
Business
Media Company
Check
$1,000.00
34
3/14/2023
AIM Associates Capital Gr LLC
3162 Commodore Plaza, Suite 3E
Coconut Grove, FL 33133
Business
Private Equity
Check
$1,000.00
35
3/15/2023
Christine Weiss
622 Ponte Vedra Blvd unit D6
Ponte Vedra Beach, FL 32082
Individual
Homemaker
Check
$340.00
36
3/15/2023
Eli T Sleiman
130 Kings Sago Court
Ponte Vedra Beach, FL 32082
Individual
General Contracting
Check
$1,000.00
37
3/15/2023
Kelley T Sleiman
2737 Amelia Rd
Fernandina Beach, FL 32034
Individual
Real Estate
Check
$1,000.00
38
3/16/2023
Kathleen H Kam
3973 Jebb Island Cir E
Jacksonville, FL 32224
Individual
Insurance
Check
$1,000.00
Total Contributions
$28,075.00

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
3/4/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
2
3/4/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
3
3/6/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
4
3/6/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
5
3/7/2023
Daniel Davis
***Protected Voter***
Travel
Monetary
$2,692.88
6
3/7/2023
The Morgan Company
5125 Otter Creek Drive
Ponte Vedra Beach, FL 32082
Advertising Collateral
Monetary
$1,069.50
7
3/7/2023
Damian Hoffman
659 Nocatee Village Dr
Ponte Vedra, FL 32081
Consulting
Monetary
$4,000.00
8
3/7/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
9
3/7/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$30.00
10
3/7/2023
FlexPoint Media Inc
P.O Box 1051
New Albany, OH 43054
Advertising
Monetary
$60,000.00
11
3/8/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
12
3/9/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
13
3/9/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
14
3/9/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
15
3/9/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
16
3/9/2023
Data Targeting Research, LLC
6211 NW 132nd St
Gainesville, FL 32653
Advertising
Monetary
$2,200.00
17
3/9/2023
Data Targeting Research, LLC
6211 NW 132nd St
Gainesville, FL 32653
Graphic Design
Monetary
$200.00
18
3/10/2023
Daniel Davis
***Protected Voter***
Travel Meeting Meals- Fundraising Expenses
Monetary
$508.29
19
3/10/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
20
3/11/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
21
3/11/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
22
3/11/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$40.30
23
3/11/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$1.30
24
3/11/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
25
3/13/2023
Daniel Davis
***Protected Voter***
Travel
Monetary
$55.32
26
3/13/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$30.00
27
3/13/2023
Data Targeting Research, LLC
6211 NW 132nd St
Gainesville, FL 32653
Advertising
Monetary
$5,000.00
28
3/13/2023
FlexPoint Media Inc
P.O Box 1051
New Albany, OH 43054
Advertising
Monetary
$57,500.00
29
3/13/2023
Daniel Davis
***Protected Voter***
Travel Meeting Meals
Monetary
$277.42
30
3/13/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$0.70
31
3/13/2023
Drummond Press
2472 Dennis Street
Jacksonville, FL 32204
Advertising
Monetary
$654.50
32
3/14/2023
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Dues & Subscriptions
Monetary
$45.00
33
3/15/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$1.00
34
3/15/2023
Caroline S Wiles
7007 Cypress Bridge Drive N
Ponte Vedra, FL 32082
Travel Meeting Meals
Monetary
$852.83
35
3/15/2023
Caroline S Wiles
7007 Cypress Bridge Drive N
Ponte Vedra, FL 32082
Consulting
Monetary
$5,500.00
36
3/15/2023
Isaac Communications Inc.
12783 Dogwood Hill Drive
Jacksonville, FL 32223
Consulting
Monetary
$1,000.00
Total Expenditures
$142,001.24

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
3/5/2023
Enterprise Rent-A-Car
5115 Lemmon Ave
Dallas, TX 75209
Travel
$2,692.88
3/7/2023
Panera Bread
3630 South Geyer Road Suite 100
St. Louis, MO 63127
Travel Meeting Meals
$309.08
3/10/2023
Cinotti's Bakery-Sandwich Shop
1523 Penman Rd
Jacksonville, FL 32250
Supplies
$150.00
3/12/2023
Speedway
7106 Blanding Blvd
Jacksonville, FL 32244
Travel
$55.32
3/16/2023
WAWA Gas Station
Red Roof 260 West Baltimore Pike
Wawa, PA 19063
Travel Meeting Meals
$24.47