Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/6/2022
Kathleen Gallavan
1008 Dry Creek Ct
St. Augustine, FL 32259
Individual
ProjectManager
Check
$96.07
2
12/12/2022
Alexander Perry
10600 Fourth st n Apt 1113
St. Petersburg, FL 33716
Individual
Selfemployed
Check
$96.07
3
12/17/2022
Tracy Stevens
2170 Tower Ave
Schenectady, NY 12304
Individual
Nurse
Check
$96.07
4
12/20/2022
Barbara Wright
12042 Shore Rush Trail
Jacksonville, FL 32218
Individual
Retired
Check
$19.03
5
12/1/2022
Kim Perry Perry
501 Estes RD
Jacksonville, FL 32208
Candidate
to Themselves
ProjectManager
Loan
$1,500.00
6
12/31/2022
Kim Perry Perry
501 Estes RD
Jacksonville, FL 32208
Candidate
to Themselves
ProjectManager
Loan
$3,000.00
7
12/31/2022
Yvonne Bockington
11358 Harts Rd
Jacksonville, FL 32218
Individual
Retired
Check
$100.00
8
12/31/2022
Vystar CU
Laura street
Jacksonville, FL 32202
Business
Interest
$0.10
Total Contributions
$4,907.34

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
12/1/2022
ARTHERSTRY
P.O. Box 8038
FLEMING ISLANd, FL 32006
Social Media
Monetary
$600.00
2
12/1/2022
Domain.com
1500 North Priest Drive
Suite 200, 2nd Floor
Tempe, AZ 85281
Web services
Monetary
$90.74
3
12/1/2022
Spectacular Vernacular
14105 Crestwick Dr
Jacksonville, FL 32218
Communication Consultant
Monetary
$827.00
4
12/7/2022
THE UPS STORE 4509
Hogan St
Jacksonville, FL 32202
Print
Monetary
$64.50
5
12/7/2022
Jesef Williams
14105 Crestwick Dr W
Jacksonville, FL 32218
Communication Consultant
Monetary
$75.00
6
12/19/2022
THE UPS STORE 4509 THE UPS STORE 4509
Hogan St
Jacksonville, FL 32202
Print
Monetary
$43.00
7
12/23/2022
Artherstry
PO Box 8038
Fleming Island, FL 32006
Website
Monetary
$597.50
8
12/30/2022
THE UPS STORE 4509 THE UPS STORE 4509
Hogan St
Jacksonville, FL 32202
Print
Monetary
$86.00
Total Expenditures
$2,383.74

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