Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2023
WOODY MANGE
6790 Spring Lake Road
Keystone Heights, FL 32656
Individual
RETIRED
Check
$250.00
2
2/6/2023
DAVID HODGES
6120 San Jose Blvd W
Jacksonville, FL 32217
Individual
AUTODEALER
Check
$500.00
3
2/6/2023
David Marovich
1512 San Mateo Ave
Jacksonville, FL 32207
Individual
BANKING
Check
$250.00
4
2/6/2023
Paul Blackstone
1126 1st n
Jacksonville beach, FL 32250
Individual
BANKING
Check
$250.00
5
2/8/2023
William Gulliford
12849 Philips Highway
Jacksonville, FL 32256
Individual
RETIRED
Check
$500.00
6
2/8/2023
William Geer
6036 Park Street
Jacksonville, FL 32205
Individual
Check
$50.00
7
2/8/2023
David Boree
1304 Mapleton Road
Jacksonville, FL 32207
Individual
MechanicalContractor
Check
$250.00
8
1/28/2023
FIORENTINO GROUP
1301 RIVERPLACE BLVD
JACKSONVILLE, FL 32207
Individual
GOVERNMENTRELATIONS
Check
$500.00
9
2/6/2023
SARA MANGE
4736 PIRATES BAY DRIVE
JACKSONVILLE, FL 32210
Individual
RETIRED
Check
$250.00
10
1/28/2023
LOWRY DANIELS
4308 HEAVEN TREES RD
JACKSONVILLE, FL 32207
Individual
Check
$100.00
11
1/28/2023
ROBERT HOGAN
12849 RIVER STORY WAY
JACKSONVILLE, FL 32223
Individual
RETIRED
Check
$1,000.00
12
2/2/2023
POOLE MANAGEMENT COMPANY
1000 RIVERSIDE AVE
JACKSONVILLE, FL 32204
Business
INVESTMENTFIRM
Check
$500.00
Total Contributions
$4,400.00

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
1/28/2023
JAXCOLOR
806 ROSSELLE STREET
UNIT B
JACKSONVILLE, FL 32204
PRINTING
Monetary
$752.50
2
2/3/2023
ANEDOT
1340 Poydras Street
NEW ORLEANS, LA 70112
DONATION FEE
Monetary
$10.30
3
2/6/2023
ANEDOT
1340 Poydras Street
NEW ORLEANS, LA 70112
DONATION FEE
Monetary
$40.90
4
2/8/2023
ANEDOT
1340 Poydras Street
NEW ORLEANS, LA 70112
DONATION FEE
Monetary
$32.90
Total Expenditures
$836.60

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