Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/12/2023
Sharon Young
1919 E Durkee Dr
Jacksonville, FL 32209
Individual
Cash
$25.00
2
2/15/2023
Royce Collins
145 Gates Rd
Lizella, GA 31052
Individual
Check
$100.00
3
2/15/2023
Ron Crumedy
2543 Kildeer Court
League City, TX 77573
Individual
AVPGalvestonCollege
Check
$200.00
4
2/15/2023
John Phillips
212 N Laura St
Jacksonville, FL 32202
Individual
Lawyer
Check
$250.00
5
2/16/2023
Dominque B Lark
36 Washington Parkway
Unit 1
Bayonne, NJ 07002
Individual
Check
$10.00
6
2/16/2023
Fullando Jenkins
3801 Crown Point Rd
Unit 2074
Jacksonville, FL 32257
Individual
Nurse
Check
$250.00
7
2/17/2023
Constance Hall
5098 Clapboard Creek Dr
Jacksonville, FL 32226
Individual
Check
$100.00
8
2/17/2023
Hester Clark
609 River Mist Dr
Oxon Hill, MD 20745
Individual
Owner
Check
$250.00
9
2/17/2023
Jamie Johnson
1886 Sagebrook Dr
Tallahassee, FL 32303
Individual
Check
$100.00
10
2/17/2023
Alonzo Jackson
1929 Pullman Ct
Jacksonville, FL 32209
Individual
Check
$25.00
11
2/17/2023
Hazel Gillis
675 Cherry Bark Drive North
Jacksonville, FL 32218
Individual
Check
$100.00
12
2/17/2023
Realtors Political Advocacy Co
7025 Augusta National Drive
Orlando, FL 32822
Political Comm.
(Federal or State)
RealtorsPol Ad Com
Check
$1,000.00
13
2/17/2023
Realtors Political Action Com
7025 Augusta National Drive
Orlando, FL 32822
Political Comm.
(Federal or State)
RealtorPol ActionCom
Check
$1,000.00
14
2/17/2023
Realtors Political Activity Co
200 Monroe Street
Tallahassee, FL 32301
Political Comm.
(Federal or State)
RealtorsPAC of FL
Check
$1,000.00
Total Contributions
$4,410.00

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
2/15/2023
Barton Printing Inc
1711 E. Church Street
Jacksonville, FL 32202
Campaign literature and design
Monetary
$568.30
2
2/14/2023
Eventbrite
535 Mission Street
8th Floor
San Francisco, CA 94105
Account setup fees
Monetary
$103.74
3
2/14/2023
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Donation Processing Fee
Monetary
$71.83
Total Expenditures
$743.87

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