Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2023
Joseph Lifsey
130 4th ave s
Jax Beach, Fl 32250
Individual
Check
$50.00
2
2/18/2023
Jylend Freeman
11704 Sands Ave
Jax, Fl 32246
Individual
anchorfence anddeck
Check
$100.00
3
2/18/2023
Ralph Ermer
3748 Rodby Dr
Jax, fl 32210
Individual
Painter
Check
$500.00
4
2/18/2023
Dawn Williams
13700 Sutton Park Dr N
Jax, Fl 32224
Individual
Check
$10.00
5
2/18/2023
Sean Swope
9939 Bradley Rd
Jax, Fl 32246
Individual
Check
$10.00
6
2/18/2023
Lia King
8243 Pear Rd
Jax, Fl 32210
Individual
Check
$50.00
7
2/18/2023
Melissa King
2891 Edison Ave
Jax, Fl 32254
Individual
Check
$100.00
8
2/18/2023
Parrish Dean King
2846 Emily Ln W
Jax, Fl 32216
Individual
RenovationKing GC
Check
$250.00
9
2/18/2023
Charles Biederman
8504 Highfield Ave
Jax, Fl 32216
Individual
Check
$20.00
10
2/18/2023
John Grant
2359 College St
Jax, Fl 32204
Individual
ComputerProgrammer
Check
$480.00
11
2/19/2023
Carolina Jax
2548 Oak St
Jax, Fl 32204
Business
Restaurant
Check
$480.00
12
2/21/2023
Michael Fisher
1651 Parrish Pl
Jax, Fl 32205
Individual
WarwickFunding
Check
$101.00
Total Contributions
$2,151.00

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
2/24/2023
Zip Printing & Mailing
1237 S Linkcoln Ave
Clearwater, Fl 33756
Politcal mail cards printed and sent to all registered NPA and Republicans in district 7
Monetary
$4,700.88
2
2/22/2023
U Printing
www.uprinting.com
Online, Fl 123456
6 Campaign T shirts
Monetary
$192.55
3
2/20/2023
Trey Hebron
DesignCrowd.com
Online, fl 123456
Sign Designs
Monetary
$30.00
4
2/20/2023
DesignCrowd Pty Ltd
Level 4 Suite 2, 2 Hill St
Austrailia
Surry Hills, NS 2010
mail card designs
Monetary
$144.56
Total Expenditures
$5,067.99

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