Committee: Republican 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 3/20/2023	Contributor Elizabeth Bentley 11863 Pegasus Drive Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/25/2023	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 4/20/2023	Contributor Elizabeth Bentley 11863 Pegasus Drive Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/25/2023	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 3/31/2023	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $3.85
Seq# 6	Date 3/23/2023	Contributor Mary Kuelbs 3448 Regatta Way Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 3/27/2023	Contributor Binod Kumar 3556 Pine Street Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/15/2023	Contributor William G Riddell Jr 113 Long Point Drive Suite 1 Amelia Island, FL 32034	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20,000.00
Seq# 9	Date 4/5/2023	Contributor Building a Better Economy 115 E. Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $325,000.00
Seq# 10	Date 4/11/2023	Contributor Building a Better Economy 115 E. Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $325,000.00
Seq# 11	Date 4/18/2023	Contributor Building a Better Economy 115 E. Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $250,000.00
Seq# 12	Date 4/30/2023	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $17.55
Seq# 13	Date 4/27/2023	Contributor Building a Better Economy 115 E. Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $165,000.00
Seq# 14	Date 4/13/2023	Contributor Marty Lynch 624 Triumph Drive Sebring, FL 33872	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 15	Date 5/9/2023	Contributor Building a Better Economy 115 E. Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $150,000.00
Seq# 16	Date 5/3/2023	Contributor Building a Better Economy 115 E. Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $500,000.00
Seq# 17	Date 4/15/2023	Contributor Republican Women's Club of Duv 11250 Old Saint Augustine Road Suite 15-202 Jacksonville, FL 32257	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 4/25/2023	Contributor Joanne Gulliksen 103 Cedar Street Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 19	Date 4/20/2023	Contributor Florida Trust 1722 NW 80th Blvd Suite 90 Gainesville, FL 32606	Entity Political Comm. (Federal or State)	Occupation Political Action Committee	Contribution Type Check	Amend	Amount $4,500.00
Seq# 20	Date 4/25/2023	Contributor Putnam Republican Club P O Box 1132 Palatka, FL 32178	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 5/8/2023	Contributor Florida Trust 1722 NW 80th Blvd Suite 90 Gainesville, FL 32606	Entity Political Comm. (Federal or State)	Occupation Political Action Committee	Contribution Type Check	Amend	Amount $5,000.00
Seq# 22	Date 5/8/2023	Contributor Northeast Florida Values 115 East Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $4,300.00
Seq# 23	Date 5/11/2023	Contributor Building a Better Economy 115 E. Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $542,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/31/2023	Contributor Serious Conservatives 115 East Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	In-Kind Description Contributions Received	Amend	Amount $244,750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/4/2023	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Financial services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 3/28/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 3/24/2023	Vendor Comcast PO Box 71211 Charlotte, NC 282711211	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1,084.34
Seq# 4	Date 3/17/2023	Vendor Arrow Exterminators d/b/a Nade 8613 Roswell Road Building 4 Atlanta, GA 30350	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $66.65
Seq# 5	Date 3/28/2023	Vendor Salem Centre 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 6	Date 3/18/2023	Vendor Intuit, Inc. dba Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $935.00
Seq# 7	Date 3/17/2023	Vendor Extra Space Storage 3780 Kori Road Jacksonville, FL 32257	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $256.80
Seq# 8	Date 4/2/2023	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 9	Date 4/26/2023	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $4,530.10
Seq# 10	Date 3/19/2023	Vendor Gannett Newspaper 7950 Jones Branch Drive McLean, VA 22107	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 11	Date 3/25/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 12	Date 3/27/2023	Vendor Theron Gollaher 501 East Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 3/27/2023	Vendor John Spencer ***Protected Voter***	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 14	Date 3/27/2023	Vendor Blake Cowan 501 East Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 3/27/2023	Vendor Dillon Toman 501 East Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 3/28/2023	Vendor Cecil W. Powell & Co. 219 N. Newnan Street Jacksonville, FL 32202	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1,525.65
Seq# 17	Date 3/28/2023	Vendor The UPS Store 11250 Old Saint Augustine Road Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $351.80
Seq# 18	Date 3/23/2023	Vendor Chuck Komasara 477 Harley Dr Jacksonville, FL 32218	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 19	Date 3/25/2023	Vendor Publix Supermarkets 11250 Old St. Augustine Road Suite 4 Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 20	Date 3/26/2023	Vendor USPS 4411 Sunbeam Road Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 21	Date 3/24/2023	Vendor ReadyRefresh PO Box 30139 College Station, TX 77842	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $57.91
Seq# 22	Date 3/20/2023	Vendor Debbie Desipio 4525 Crosstie Road N. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $265.48
Seq# 23	Date 3/21/2023	Vendor Dunkin' 6999 Merrill Road Jacksonville, FL 32277	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $227.98
Seq# 24	Date 3/21/2023	Vendor Olive Garden 10144 Philips Highway Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $395.56
Seq# 25	Date 3/23/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $75.09
Seq# 26	Date 3/24/2023	Vendor Florida East Coast Cleaning Se 3532 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 27	Date 3/27/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $1,279.10
Seq# 28	Date 5/2/2023	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Financial services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 29	Date 4/24/2023	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $324.30
Seq# 30	Date 4/28/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 31	Date 4/28/2023	Vendor Comcast PO Box 71211 Charlotte, NC 282711211	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $436.64
Seq# 32	Date 4/14/2023	Vendor Arrow Exterminators d/b/a Nade 8613 Roswell Road Building 4 Atlanta, GA 30350	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $66.65
Seq# 33	Date 4/19/2023	Vendor Extra Space Storage 3780 Kori Road Jacksonville, FL 32257	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $256.80
Seq# 34	Date 3/29/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 35	Date 3/22/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 36	Date 4/5/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Miscellaneous Expense	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 37	Date 4/11/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Miscellaneous Expense	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 38	Date 4/18/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Miscellaneous Expense	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 39	Date 4/5/2023	Vendor FlexPoint Media P O Box 1051 New Albany, OH 43054	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $295,296.00
Seq# 40	Date 4/12/2023	Vendor FlexPoint Media P O Box 1051 New Albany, OH 43054	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $83,352.00
Seq# 41	Date 4/18/2023	Vendor FlexPoint Media P O Box 1051 New Albany, OH 43054	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $253,840.00
Seq# 42	Date 4/25/2023	Vendor FlexPoint Media P O Box 1051 New Albany, OH 43054	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $250,000.00
Seq# 43	Date 4/5/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 44	Date 4/12/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 45	Date 4/18/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 46	Date 5/2/2023	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 47	Date 4/25/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 48	Date 4/27/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Miscellaneous Expense	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 49	Date 4/24/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $11,302.80
Seq# 50	Date 4/26/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $13,752.80
Seq# 51	Date 4/24/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $16,517.73
Seq# 52	Date 5/4/2023	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $4,530.10
Seq# 53	Date 3/21/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $9,623.52
Seq# 54	Date 4/28/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $16,123.63
Seq# 55	Date 4/29/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $31,203.51
Seq# 56	Date 4/10/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 57	Date 4/13/2023	Vendor Peter Feaman 1880 North Congress Avenue Suite 302 Boynton Beach, FL 33426	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 58	Date 4/4/2023	Vendor Patricia O'neal 3909 Sunbeam Road 305 Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $15.75
Seq# 59	Date 3/27/2023	Vendor City of Jacksonville 214 N. Hogan Street 7th Floor Jacksonville, FL 32202	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 60	Date 3/27/2023	Vendor City of Jacksonville 214 N. Hogan Street 7th Floor Jacksonville, FL 32202	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 61	Date 3/27/2023	Vendor City of Jacksonville 214 N. Hogan Street 7th Floor Jacksonville, FL 32202	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 62	Date 3/27/2023	Vendor City of Jacksonville 214 N. Hogan Street 7th Floor Jacksonville, FL 32202	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 63	Date 4/19/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $173.77
Seq# 64	Date 3/20/2023	Vendor Mauro Gines 1600 Sheffield Park Court Jacksonville, FL 32225	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 65	Date 4/19/2023	Vendor Gannett Newspaper 7950 Jones Branch Drive McLean, VA 22107	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $11.99
Seq# 66	Date 4/11/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $628.13
Seq# 67	Date 4/12/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $590.50
Seq# 68	Date 4/21/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 69	Date 4/28/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 70	Date 4/3/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 71	Date 4/18/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $8,552.81
Seq# 72	Date 4/18/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $11,640.84
Seq# 73	Date 5/9/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Miscellaneous Expense	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 74	Date 5/3/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Miscellaneous Expense	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 75	Date 5/3/2023	Vendor FlexPoint Media P O Box 1051 New Albany, OH 43054	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $250,000.00
Seq# 76	Date 5/5/2023	Vendor FlexPoint Media P O Box 1051 New Albany, OH 43054	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 77	Date 5/10/2023	Vendor FlexPoint Media P O Box 1051 New Albany, OH 43054	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $275,000.00
Seq# 78	Date 5/10/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 79	Date 5/5/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 80	Date 5/3/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 81	Date 4/25/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $195.96
Seq# 82	Date 4/25/2023	Vendor ReadyRefresh PO Box 30139 College Station, TX 77842	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $91.43
Seq# 83	Date 4/2/2023	Vendor Efile4Biz 3300 Gateway Drive Pompano Beach, FL 33069	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $42.75
Seq# 84	Date 4/7/2023	Vendor Florida East Coast Cleaning Se 3532 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 85	Date 4/20/2023	Vendor Florida East Coast Cleaning Se 3532 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 86	Date 5/10/2023	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $167.43
Seq# 87	Date 5/10/2023	Vendor Olive Garden 10144 Philips Highway Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $231.10
Seq# 88	Date 5/5/2023	Vendor Jason Fischer Campaign 133 Harbor Drive South Venice, FL 34285	Purpose Political Contributions	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 89	Date 5/8/2023	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $193.02
Seq# 90	Date 4/24/2023	Vendor First Coast Fire & Safety Equi 5905 Macy Avenue Jacksonville, FL 32211	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 91	Date 5/10/2023	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $26.31
Seq# 92	Date 5/6/2023	Vendor Florida East Coast Cleaning Se 3532 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 93	Date 4/15/2023	Vendor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 94	Date 5/11/2023	Vendor Crisp & Harrison Agency 408 Snapping Turtle Drive East Atlantic Beach, FL 32233	Purpose Communications & Advertising Expenses	Expenditure Type	Amend	Amount $176,321.28

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
Seq#	Date 3/26/2023	Vendor USPS 4411 Sunbeam Road Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $15.75