Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2022
JB Coxwell Contracting
6741 Lloyd Road West
Jacksonville, FL 32254
Business
Contracting
Check
$5,000.00
2
10/27/2022
GAI Consultants
618 East South Street
Orlando, FL 32801
Business
Engineers
Check
$2,500.00
Total Contributions
$7,500.00

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
10/24/2022
Indochine Downtown
21 E Adams St #200
Jacksonville, FL 32202
Food
Monetary
$35.10
2
10/31/2022
Bellweather
117 W Forsyth St
Jacksonville, FL 32202
Food
Monetary
$95.00
Total Expenditures
$130.10

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