Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/25/2023
Neil Henrichsen
2815 Grand Avenue
Jacksonville, FL 32210
Individual
Attorney
Check
$250.00
2
2/26/2023
Hieden Cummings
4605 Dillwyn Dr
Lakeland, FL 33813
Individual
Check
$100.00
3
2/28/2023
Breona Hayes
14564 Zachary Dr. S
Jacksonville, FL 32218
Individual
Check
$25.00
4
2/28/2023
Vincent Taylor
***Protected Voter***
Individual
Check
$50.00
5
2/28/2023
Bryan Johnson
***Protected Voter***
Individual
Check
$25.00
6
2/28/2023
Marcia Brown
10034 Kevin Rd
Jacksonville, FL 32257
Individual
Check
$50.00
7
2/28/2023
Cora Reed
3989 High Pine Rd
Jacksonville, FL 32225
Individual
Check
$50.00
8
3/1/2023
Brandon Mack
11664 Hickory Oak Dr
Jacksonville, FL 32218
Individual
Check
$50.00
9
3/1/2023
Mischell Glenn
2955 Ribault Scenic Dr
Jacksonville, FL 32208
Individual
Check
$100.00
10
3/1/2023
Dshawn Murphy
1800 Laurel Green Way
Atlanta, GA 30344
Individual
Check
$25.00
11
3/1/2023
Juanita Williams
2867 Lorimier Ter
Jacksonville, FL 32207
Individual
Check
$50.00
12
3/1/2023
Carol Alexander
9550 Beauclerc Cove Rd
Jacksonville, FL 32257
Individual
Check
$100.00
13
3/1/2023
Travis Thornton
3017 Memorial Park Dr
New Orleans, LA 70114
Individual
Check
$50.00
14
3/2/2023
Kimberly Stanley
822 29th St
West Palm Beach, FL 33407
Individual
Check
$25.00
15
3/2/2023
Tyesha Ray
7658 Vandalay Dr
Jacksonville, FL 32244
Individual
Check
$25.00
16
3/3/2023
James Harper Jr.
6542 Carriage Lane
Apt 1
Union City, GA 30291
Individual
Check
$25.00
Total Contributions
$1,000.00

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
3/3/2023
Raise The Money
PO Box 26466
Little Rock, AR 72221
Contribution Platform
Monetary
$52.97
2
2/27/2023
Cuffee Creative
369 Centennial Olympic Park Dr NW
Unit 1715
Atlanta, GA 30313
Social
Media
Management
and Design
Monetary
$1,262.50
Total Expenditures
$1,315.47

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