Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/14/2023
JOHN CAMPBELL
1309 Lamboll Avenue
Jacksonville, FL 32205
Individual
Attorney
Check
$300.00
2
4/10/2023
HENRY AUTREY
5010 Ortega Forest Drive
JACKSONVILLE, FL 32210
Individual
RETIRED
Check
$500.00
3
4/9/2023
JOYCE MCDONALD
3767 Ortega Blvd
JACKSONVILLE, FL 32210
Individual
DOCTOR
Check
$500.00
Total Contributions
$1,300.00

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
4/14/2023
JAXCOLOR
806 ROSSELLE STREET
JACKSONVILLE, FL 32204
PRINTING
Monetary
$89.23
2
4/8/2023
WEBELECT
10150 Highland Manor Dr
TAMPA, FL 33610
DATA
Monetary
$235.00
3
4/14/2023
ANEDOT
1340 Poydras Street
NEW ORLEANS, LA 70112
BANK FEE
Monetary
$12.30
4
4/10/2023
ANEDOT
1340 Poydras Street
JACKSONVILLE, FL 70112
BANK FEE
Monetary
$20.30
5
4/9/2023
ANEDOT
1340 Poydras Street
NEW ORLEANS, FL 70112
BANK FEE
Monetary
$20.30
Total Expenditures
$377.13

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