Committee: Democratic Executive Committee

Office: Political Party Executive Committee

Report Date: G6 (3/17/2023 - 5/11/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/19/2023	Contributor Gill Bush 5839 Martin Luther King Drive Jacksonville, FL 32219	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-5.00
Seq# 2	Date 4/19/2023	Contributor Gill Bush 5839 Martin Luther King Drive Jacksonville, FL 32219	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $20.00
Seq# 3	Date 4/20/2023	Contributor Lanelle Phillmon 10377 Sequoya Dr Jacksonville, FL 32257	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-50.00
Seq# 4	Date 4/20/2023	Contributor Catherine Phillmon 10377 Sequoya Dr Jacksonville, FL 32257	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 5	Date 4/26/2023	Contributor FL Democratic Party 201 South Monroe Street Tallahassee, FL 32301	Entity Political Party	Occupation PoliticalParty	Contribution Type Check	Amend Delete	Amount $-5,000.00
Seq# 6	Date 4/26/2023	Contributor FL Democratic Party 201 South Monroe Street Tallahassee, FL 32301	Entity Political Party	Occupation Political Party	Contribution Type Check	Amend Add	Amount $10,000.00
Seq# 7	Date 4/30/2023	Contributor Vystar Credit Union P.O. Box 45085 Jacksonville , FL 32232	Entity Other	Occupation CreditUnion	Contribution Type Check	Amend Delete	Amount $-9.53
Seq# 8	Date 4/30/2023	Contributor Vystar Credit Union P.O. Box 45085 Jacksonville , FL 32232	Entity Other	Occupation Credit Union	Contribution Type Check	Amend Add	Amount $5.69

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/26/2023	Vendor Comcast 141 NW 16th Street Pompano Beach, FL 33060	Purpose Mar& April internet / phone service	Expenditure Type Monetary	Amend Delete	Amount $-312.98
Seq# 2	Date 4/26/2023	Vendor Comcast 141 NW 16th Street Pompano Beach, FL 33060	Purpose Mar& April internet / phone service	Expenditure Type Monetary	Amend Add	Amount $313.98
Seq# 3	Date 4/26/2023	Vendor Eirden Images 1225 West Beaver Street Jacksonville, FL 32204	Purpose Video Production	Expenditure Type Monetary	Amend Delete	Amount $-3,200.00
Seq# 4	Date 4/26/2023	Vendor Eirden Images 1225 West Beaver Street Jacksonville, FL 32204	Purpose Video Production	Expenditure Type Monetary	Amend Add	Amount $4,500.00
Seq# 5	Date 5/8/2023	Vendor Wendy Collins 465 E 45th st Jacksonville, FL 32208	Purpose canvassing	Expenditure Type Monetary	Amend Delete	Amount $-1,350.00
Seq# 6	Date 5/8/2023	Vendor Wendy Collins 465 E 45th st Jacksonville, FL 32208	Purpose canvassing	Expenditure Type Monetary	Amend Add	Amount $1,800.00
Seq# 7	Date 5/1/2023	Vendor Clear Channel 11700 Central Parkway Jacksonville, FL 32224	Purpose media buy	Expenditure Type Monetary	Amend Add	Amount $6,411.43
Seq# 8	Date 5/4/2023	Vendor Alta Systems 6825 NW 18th Drive Gainesville, , FL 32653	Purpose branded material	Expenditure Type Monetary	Amend Delete	Amount $-1,344.36
Seq# 9	Date 5/4/2023	Vendor Alta Systems 6825 NW 18th Drive Gainesville, , FL 32653	Purpose branded material	Expenditure Type Monetary	Amend Add	Amount $730.10

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