Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/30/2023
CR3 Hospitality
8001 Parramore Rd.
Jax, FL 32244
Business
Hospitality
Check
$1,000.00
2
1/31/2023
Diamond D Ranch Inc
5903-1 Solomon Rd
Jax, Fl 32234
Business
Farmer
Check
$500.00
3
1/31/2023
Advocates for Business Growth
1301 Riverplace Blvd. Ste 1500
Jax, FL 32207
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
4
2/1/2023
Jiles Pinkston
10471 Joes Rd
Jax, FL 32221
Individual
Retired
Check
$200.00
5
2/2/2023
Citizens for Building Florida
1103 Hays St.
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
6
2/6/2023
Teala Milton Milton
1431 Riverplace Blvd. Apt. 1005
Jax, FL 32207-9103
Individual
Retired
Check
$300.00
7
2/7/2023
Eagle LNG Partners, LLC
2445 Technology Forest Blvd. Suite 500
The Woodlands, TX 77381
Business
LNG GasCompany
Check
$1,000.00
8
2/7/2023
Linda Berndt
11 Corbel Point Way
The Woodlands, TX 77381
Individual
Executive
Check
$100.00
9
2/7/2023
Hart Resources LLC
8051 Tara Lane
Jax, FL 32216
Business
Development
Check
$1,000.00
10
2/7/2023
NEFL Committee for Econ Growth
6747 Southpoint Parkway
Jax, FL 32216
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
11
1/31/2023
Jewel Grifin
5903-1 Solomon Rd
Jax, FL 32234-2827
Individual
Rancher
Cash
$50.00
12
2/9/2023
David Decamp
14266 Summer Breeze Drive E
Jax, FL 32218
Individual
Director
Check
$250.00
13
1/30/2023
Committee for Economic Dev
818 A1A North, Suite 208
Jax, FL 32082
Committee
PoliticalCommittee
Check
$1,000.00
Total Contributions
$8,400.00

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
2/8/2023
Walmart
P.O. Box 351200
New Braunfels, TX 78135
Check Order
Monetary
$35.14
2
2/2/2023
Vystar Credit Union
P.O. Box 45085
Jax, FL 32232-5085
Bank Fees
Monetary
$8.00
Total Expenditures
$43.14

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