Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/12/2023
Stacey Brown
303 Shasta lane
Charlotte, NC 28211
Individual
Check
$100.00
2
2/13/2023
Reggie Hayward
***Protected Voter***
Individual
NotEmployed
Check
$1,000.00
3
2/13/2023
Janae Spencer
3830 Shawnee Drive West
Springfield, MO 65810
Individual
Check
$25.00
4
2/14/2023
Kirk Altman
1142 Morvenwood Rd.
Jacksonville, FL 32207
Individual
Check
$5.00
5
2/14/2023
Robert Travieso
90 Fort Wade Rd. Ste. 100
Ponte Vedra, FL 32081
Individual
Attorney
Check
$250.00
6
2/14/2023
Susan Hamilton
400 E Bay Street #304
Jacksonville, FL 32202
Individual
Check
$25.00
7
2/14/2023
Angel Diaz
14305 SW 99th Ct
Miami, FL 33176
Individual
Check
$25.00
8
2/14/2023
Matthew Einstein
6 Peconic Court
Commack, NY 11725
Individual
Check
$50.00
9
2/14/2023
Marilyn Young
124 Southlake Drive
Saint Augustine, FL 32092
Individual
Check
$50.00
10
2/14/2023
Anthony Cho
224 NE 59th St
Miami, FL 33137
Individual
FOC QOFMngr
Check
$1,000.00
11
2/15/2023
Blane McCarthy
2943 Forest Circle
Jacksonville, FL 32257
Individual
Attorney
Check
$250.00
12
2/15/2023
Raymond Ravis
4800 Ortega Forest Dr
Jacksonville, FL 32210
Individual
Attorney
Check
$500.00
13
2/16/2023
Robert Bowcock
405 North Indian Hill Boulevard
Claremont, CA 91711
Individual
WaterResourcesCnslt
Check
$250.00
14
2/16/2023
Amy Roberts
4625 Amherst St
Jacksonville, FL 32205
Individual
Check
$25.00
15
2/16/2023
Lauren Lowe
5205 Circle Drive
Columbia, SC 29206
Individual
Refund
$-1.00
Total Contributions
$3,554.00

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
2/17/2023
Artimus Stringfield
8533 Cross Timbers Dr West
Jacksonville, FL 32244
Event Vendor
Monetary
$200.00
2
2/17/2023
Stripe
354 Oyster Point Blvd South
San Francisco, CA 94080
Credit
Card
Processing
Fees
Monetary
$134.76
3
2/13/2023
Prints R Us
2826-1 Art Museum Dr
Jakcsonville, FL 32207
Printing Services
Monetary
$44.00
4
2/13/2023
Prints R Us
2826-1 Art Museum Dr
Jacksonville, FL 32207
Printing Services
Monetary
$615.00
5
2/13/2023
Century Type Print
8917 Western Way Unit 1
Jacksonville, FL 32256
Printing Services
Monetary
$177.88
6
2/13/2023
WristbandBros.com
1005 Main St Unit 8118,
Pawtucket, RI 02860
Campaign
Apparel
Monetary
$577.80
7
2/13/2023
Paulina Per
2251 Oak St
Jacksonville, FL 32204
Event
Vendor
Monetary
$650.00
8
2/13/2023
Sage Media
1322 G St, SE
Washington, DC 20003
Media Advertising Services
Monetary
$20,839.47
9
2/13/2023
Regions Bank
1900 5th Ave N ·
Birmingham, AL 35203
Bank Fees
Monetary
$25.00
10
2/14/2023
Custom Buttons
800 N Apollo Blvd,
Melbourne, FL 32935
Campaign
Apparel
Monetary
$237.82
11
2/14/2023
Mathew Hunt
***Protected Voter***
Event Vendor
Monetary
$325.00
12
2/15/2023
Vistaprint
275 Wyman Street
Waltham , MA 02451
Printing Services
Monetary
$857.37
13
2/15/2023
Battleaxe Digital
1405 Florida Ave NW
Washington, DC 20009
Digital Services
Monetary
$19,518.00
14
2/14/2023
SB Solutions Consulting
Po Box 5651
Tallahasee, FL 32314
Treasury & Compliance Services
Monetary
$300.00
15
2/16/2023
The Bethel Church
215 Bethel Baptist St
Jacksonville, FL 32202
Event Registration
Monetary
$250.00
16
2/16/2023
Umunna Legal Group
2119 Riverside Ave
Jacksonville, FL 32204
Political Consulting
Monetary
$3,100.00
17
2/17/2023
Sage Media
1322 G St, SE
Washington, DC 20003
Media Advertising Services
Monetary
$19,603.29
18
2/16/2023
Local 2 Global LLC
25 N Market St
Jacksonville, FL 32202
Phone Polling Services
Monetary
$9,850.00
19
2/17/2023
Regions Bank
1900 5th Ave N ·
Birmingham, AL 35203
Bank Fees
Monetary
$25.00
20
2/14/2023
Deliver Strategies
Po Box 100970
Arlington, VA 22210
Advertising Services
Monetary
$4,730.00
Total Expenditures
$82,060.39

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