Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2023
KERRI SOUD
4346 Tradewinds Drive
JACKSONVILLE, FL 32250
Individual
HOMEMAKER
Check
$500.00
2
3/6/2023
GENE DELL
4644 Swilcan Bridge Lane S
JACKSONVILLE, FL 32224
Individual
RETIRED
Check
$250.00
3
3/16/2023
HART RESOURCES LLC
8051 TARA LANE
JACKSONVILLE, FL 32216
Business
DEVELOPER
Check
$1,000.00
4
3/9/2023
JENNIFER JONES
13072 Aegean Drive
JACKSONVILLE, FL 32246
Individual
HOMEMAKER
Check
$500.00
5
3/9/2023
MARGUERITE MOTES
5175 Charlemagne Road
JACKSONVILLE, FL 32210
Individual
RETIRED
Check
$500.00
6
3/9/2023
CANDACE CLARK
5175 Charlemagne Road
JACKSONVILLE, FL 32210
Individual
RETIRED
Check
$750.00
7
3/14/2023
STUART RIGDON
5215 Highway Avenue
JACKSONVILLE, FL 32254
Individual
CONTRACTOR
Check
$500.00
8
3/14/2023
CHARLES FROHMAN
12276 San Jose Boulevard
JACKSONVILLE, FL 32223
Individual
Check
$100.00
9
3/14/2023
ROBIN CAVALLARO
P.O. Box 551867
Fort Lauderdale, FL 33355
Individual
HOMEMAKER
Check
$500.00
10
3/15/2023
JILL MCCANN
4307 Starratt Road
JACKSONVILLE, FL 32226
Individual
Check
$100.00
11
3/16/2023
MIKE HERZBERG
1 Sleiman Parkway
JACKSONVILLE, FL 32216
Individual
REALESTATEMANAGER
Check
$1,000.00
12
3/16/2023
FITZHUGH POWELL
219 N NEWMAN STREET
JACKSONVILLE, FL 32202
Business
INSURANCE
Check
$500.00
Total Contributions
$6,200.00

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
3/4/2023
ANEDOT
1340 Poydras Street
NEW ORLEANS, LA 70112
BANK FEE
Monetary
$20.30
2
3/6/2023
ANEDOT
1340 Poydras Street
NEW ORLEANS, LA 70112
BANK FEE
Monetary
$10.30
3
3/10/2023
JAXCOLOR
806 Rosselle St
JACKSONVILLE, FL 32204
PRINTING
Monetary
$55.90
4
3/9/2023
ANEDOT
1340 Poydras Street
NEW ORLEANS, LA 70112
BANK FEES
Monetary
$70.90
5
3/14/2023
ANEDOT
1340 Poydras Street
NEW ORLEANS, LA 70112
BANK FEE
Monetary
$44.90
6
3/15/2023
ANEDOT
1340 Poydras Street
NEW ORLEANS, LA 70112
BANK FEE
Monetary
$4.30
7
3/16/2023
ANEDOT
1340 Poydras Street
NEW ORLEANS, LA 70112
BANK FEE
Monetary
$40.30
Total Expenditures
$246.90

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