Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/14/2023
Susie I Scott
1050 Popolee Rd Ext
Saint Johns, FL 32259
Individual
Retired
Check
$250.00
2
2/14/2023
Jodie Leach
1438 University Blvd West
Jacksonville, FL 32217
Individual
Retired
Check
$250.00
3
2/15/2023
Kathy Osterer
2667 Spreading Oaks Lane
Jacksonville, FL 32223
Individual
Retired
Check
$180.00
4
2/15/2023
Scott Ackerman
4072 Alhambra Drive West
Jacksonville, FL 32207
Individual
Physician
Check
$1,000.00
5
2/17/2023
Michael Paul
68 Indian Grass Drive
St. Johns, FL 32259
Individual
Check
$100.00
6
2/17/2023
Brenda Pollak
6730 Epping Forrest Way North
Jacksonville, FL 32217
Individual
Check
$50.00
7
2/17/2023
Michael Paul
68 Indian Grass Drive
St. Johns, FL 32259
Individual
Check
$100.00
8
2/11/2023
Kristin I Heinhold
9361 Beauclerc Wood Lane North
Jacksonville, FL 32257
Individual
CorporateTreasurer
Check
$1,000.00
9
2/11/2023
George I Heinhold
9361 Beauclerc Wood Lane North
Jacksonville, FL 32257
Individual
RecruitingCEO
Check
$1,000.00
Total Contributions
$3,930.00

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
Anedot
1340 Poydras Street STE 1770
New Orleans, LA 70112
Credit
Card Fees
Monetary
$58.10
2
2/14/2023
Anedot
1340 Poydras Street STE 1770
New Orleans, LA 70112
Credit Card fees
Monetary
$10.30
Total Expenditures
$68.40

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