Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/22/2023
GAIL BRENT
2970 St Johns Ave 1E
JACKSONVILLE, FL 32205
Individual
Check
$100.00
2
3/22/2023
CRACCHIOLO PETER
1490 Big Moss Lake Road
LUTZ, FL 33558
Individual
Check
$10.00
Total Contributions
$110.00

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
3/21/2023
The Whitson Group
PO Box 551204
JACKSONVILLE, FL 32255
DIGITAL ADVERTISING
Monetary
$1,900.80
2
3/19/2023
EL TORO
552 E. Market Street
Louisville, KY 40202
DIGITAL ADVERTISING
Monetary
$1,700.00
Total Expenditures
$3,600.80

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