Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/7/2023
Patrick Davis
1668 Shirl Ln
Jacksonville, FL 32207
Individual
InsuranceExec
Check
$500.00
2
2/6/2023
Paul Campbell
16246 26th St E
Parrish, FL 34219
Individual
FuneralDirector
Check
$100.00
3
2/6/2023
Antonio Batallan
3201 N Florida Ave
Tampa, FL 33603
Individual
Contractor
Check
$500.00
4
2/6/2023
Painters on Demand
1201 Roebuck Court
West Palm Beach, FL 33401
Business
PaintingContractor
Check
$500.00
5
2/5/2023
Joseph Brandenburg
209 Corsair Street
Summerville, SC 29483
Individual
CharterboatCapt.
Check
$50.00
6
2/1/2023
Michael Fader
4440 Merrimac Ave
Jacksonville, FL 32210
Individual
RealEstate
Check
$1,000.00
7
1/30/2023
Paulo Monteiro
3000 St Johns Ave
Jacksonville, FL 32205
Individual
Physician
Check
$500.00
8
1/30/2023
Nancy Lantinberg
2810 Beauclerc Rd
Jacksonville, FL 32257
Individual
Attorney
Check
$100.00
9
1/29/2023
Marco Monteiro
3026 St Johns Ave
Jacksonville, FL 32205
Individual
DentalPracticeMgr.
Check
$1,000.00
10
1/29/2023
Rachel I Monteiro
3026 St Johns Ave
Jacksonville, FL 32205
Individual
Dentist
Check
$1,000.00
11
2/4/2023
Judith Paul
2482 Segovia Ave
Jacksonville, fl 32217
Individual
Teacher
Check
$100.00
12
2/7/2023
Michael Sims
1311 Heritage Manor Dr
Jacksonville, FL 32207
Individual
GroceryMarketing
Check
$500.00
13
2/5/2023
Lawrence Levine
2835 Casa Del Rio Ter
Jacksonville, FL 32257
Individual
Physician
Check
$250.00
14
2/1/2023
Romax Enterprises
4116
Jacksonville, FL 32257
Business
RealEstate
Check
$250.00
15
2/1/2023
178 150 Owner LLC
150 West Main St Ste 1100
Norfolk, VA 23510
Business
RealEstate
Check
$500.00
Total Contributions
$6,850.00

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
2/9/2023
Anedot
1340 Poydras Street STE 1770
New Orleans, LA 70112
Credit Card Fees
Monetary
$223.30
2
2/9/2023
1845 Group
111 Milennia Drive
Ponte Vedra, FL 32081
Political
Consulting
and
Printing
Fees.
Monetary
$6,496.41
Total Expenditures
$6,719.71

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