Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/8/2023
USA Pawn Holdings
PO Box 26142
Jacksonville, FL 32226
Business
Pawn Store
Check
$500.00
2
3/4/2023
Paul Nicks
16040 Cliffrock Court
Colorodo Spring, CO 80921
Individual
Retried
Check
$150.00
3
3/13/2023
Nahshon Nicks
PO Box 41651
Jacksonville, FL 32203
Individual
Self
Check
$1,000.00
4
3/6/2023
Kenyatta Lee
PO Box 43418
Jacksonville, FL 32203
Individual
BusinessOwner
Check
$250.00
5
3/7/2023
Charles Georgoudis
11433 John Dory Way
Jacksonville, FL 32223
Individual
Check
$4.00
6
3/7/2023
Mike Jones
1097 NW Demedici Rd
Port Saint Lucie, FL 34986
Individual
Sales
Check
$100.00
7
3/8/2023
Otha Leverette
462 Vineyard Lane
Orange Park, FL 32073
Individual
Check
$25.00
8
3/9/2023
Ingrid Montgomery
11783 Alexandra Dr
Jacksonville, FL 32218
Individual
Selfemployed
Check
$121.23
9
3/10/2023
Tasha Thomas
1532 W 14th St
Jacksonville, FL 32209
Individual
SuretyAgent
Check
$250.00
10
3/10/2023
Issac East
3913 Cedar Bluff Ln
Jacksonville, FL 32226
Individual
Attorney
Check
$100.00
11
3/13/2023
Corey Bradford
2408 Soutel Drive
Jacksonville, FL 32208
Individual
Self-employed
Check
$250.00
12
3/14/2023
Christopher Jones
2054 DUTTON ISLAND OAKS WAY
Atlantic Beach, FL 32233
Individual
Developer
Check
$200.00
13
3/14/2023
Barbara Jones
95580 Burney Road
Fernandina Beach, FL 32034
Individual
RealEstateAgent
Check
$250.00
14
3/14/2023
Carlton Jones
P.O. Box 16777
Jacksonville, FL 32035
Individual
Pastor
Check
$500.00
15
3/14/2023
Zona Williams
171 Clyde Ave
Syracuse, NY 13207
Individual
self-employed
Check
$25.00
Total Contributions
$3,725.23

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
3/15/2023
Tiki Graphics
2831 Dunn Ave
Jacksonville, FL 32218
Signs
Monetary
$599.40
2
3/16/2023
Street sMartz Consulting
2902 Remington St
Jacksonville, FL 32205
Mailing
Monetary
$2,300.00
Total Expenditures
$2,899.40

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