Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2023
Alyssa Randell
2923 Downing St
Jacksonville, FL 32205
Individual
Check
$25.00
2
3/2/2023
Rebecca Poff
10200 Belle Rive Boulevard 70
Jacksonville, FL 32256
Individual
Check
$25.00
3
3/2/2023
Thomas Ulman
5 S Roscoe Blvd
Ponte Vedra Beach, FL 32082
Individual
GeneralManager
Check
$1,000.00
4
3/3/2023
Kenny Leigh
414 Old Hard Road Suite 201
Fleming Island, FL 32003
Individual
Attorney
Check
$500.00
5
3/2/2023
Andrew Wotton
10542 Biscayne Blvd
Jacksonvile, FL 32218
Individual
RealEstate
Check
$500.00
6
3/2/2023
Casey Hendershot
2438 Footbridge Lane
Jacksonville, FL 32224
Individual
Check
$25.00
7
3/2/2023
Robert McKinon
1225 Lamboll Ave
Jacksonville, FL 32205
Individual
Check
$100.00
8
3/2/2023
Carole Tranker
8217 Cassie Road
Jacksonville, FL 32221
Individual
Check
$25.00
9
3/2/2023
Welldon Law Group
334 E Duval St,
Jacksonville, FL 32202
Business
Law Firm
Check
$250.00
10
3/2/2023
TECO Energy
702 N Franklin St
Tampa, FL 33602
Business
EnergyIndustry
Check
$500.00
11
3/3/2023
John Phillips
212 N Laura St
Jacksonville, FL 32202
Candidate
to Themselves
Attorney
Loan
$30,000.00
Total Contributions
$32,950.00

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
2/27/2023
Abi Yisrael
15858 Lexington Park Blvd
Jacksonville, FL 32218
Campaign Work
Monetary
$2,500.00
2
3/2/2023
Signs.com
1550 Gladiola St,
Salt Lake City, UT 84104
Campaign Signs
Monetary
$1,442.98
3
3/3/2023
Battle Axe Digital
1405 Florida Ave NW
Washington, DC 20009
Digital Services
Monetary
$14,000.00
4
3/3/2023
Sage Media
1322 G St, SE
Washington, DC 20003
Media Services
Monetary
$21,669.29
5
3/3/2023
Regions Bank
250 Riverchase Parkway East
Birmingham, AL 35244
Bank Fees
Monetary
$25.00
6
3/2/2023
Tiki Graphics
2831 Dunn Ave
Jacksonville, FL 32218
Graphics Services
Monetary
$503.10
7
2/27/2023
CD Digital Services
103 Onondaga Dr
Oxon Hill, MD 20745
Digital Services
Monetary
$100.00
8
3/3/2023
Stripe
354 Oyster Point Blvd South
San Francisco, CA 94080
Credit Card Processing Fees
Monetary
$58.28
Total Expenditures
$40,298.65

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