Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/9/2023
Arthur D Peffer III
12782 Maricopa Way
Jacksonville, FL 32246
Individual
Retired
Check
$20.00
2
3/10/2023
Apartment Political Action Com
200 E. Robinson St, Ste 900
Orlando, FL 32801
Political Comm.
(Federal or State)
Political Committee
Check
$500.00
3
3/11/2023
John Falconetti
2472 Dennis Street
Jacksonville, FL 32204
Individual
Communications
Check
$250.00
4
3/14/2023
Ryan Reeves
13041 Yaupon Place
Jacksonville, FL 32246
Individual
Project Management
Check
$500.00
5
3/15/2023
Building A Better Jax PAC
10060 Skinner Lake Dr
Jacksonville, FL 32246
Political Comm.
(Federal or State)
Political Committee
Check
$500.00
6
3/15/2023
Related Development LLC - Cent
2850 Tigertail Ave, Suite 800
Miami, FL 33133
Business
Property Development
Check
$1,000.00
7
3/16/2023
John Geshay
1668 Norton Hill Drive
Jacksonville, FL 32225
Individual
Business Coach
Check
$25.00
8
3/16/2023
Michael Larsen
3973 Jebb Island Circle East
Jacksonville, FL 32224
Individual
Insurance Agent
Check
$500.00
9
3/16/2023
Meridian Waste Acquistions LLC
5925 Carnegie Blvd Ste 370
Charlotte, NC 28209
Business
Waste Management
Check
$1,000.00
10
3/16/2023
John Scott
3838 Hartwood Lane
Jacksonville, FL 32216
Individual
Attorney
Check
$250.00
Total Contributions
$4,545.00

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
3/11/2023
Publix Super Markets
PO Box 407
Lakeland, FL 33802
Shipping Supplies
Monetary
$100.80
2
3/11/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
3
3/15/2023
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$5.00
4
3/15/2023
On Target Messaging LLC
14286 Beach Blvd. Ste 19-304
Jacksonville, FL 32250
Advertising
Monetary
$49,997.92
5
3/16/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
6
3/16/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$1.30
7
3/16/2023
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
Total Expenditures
$50,145.92

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