Committee: Republican Executive Committee

Office: Political Party Executive Committee

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2023	Contributor Elizabeth Bentley 11863 Pegasus Dr Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/25/2023	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/31/2023	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.85
Seq# 4	Date 11/20/2023	Contributor Elizabeth Bentley 11863 Pegasus Dr Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/25/2023	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 11/30/2023	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $2.08
Seq# 7	Date 12/20/2023	Contributor Elizabeth Bentley 11863 Pegasus Dr Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 12/25/2023	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 12/31/2023	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.58
Seq# 10	Date 10/13/2023	Contributor Strengthening the American Rep 3030 Hartley Road Suite 120 Jacksonville, FL 322578233	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $5,000.00
Seq# 11	Date 10/31/2023	Contributor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation Political Committee	Contribution Type Check	Amend	Amount $30,000.00
Seq# 12	Date 12/28/2023	Contributor William G Riddell Jr 113 Long Point Drive Suite 1 Amelia Island, FL 32034	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10,000.00
Seq# 13	Date 12/20/2023	Contributor True Conservatives 115 East Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $20,000.00
Seq# 14	Date 10/15/2023	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# 15	Date 11/15/2023	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# 16	Date 12/15/2023	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

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 10/1/2023	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $4,663.25
Seq# 2	Date 10/17/2023	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 $1,375.00
Seq# 3	Date 10/2/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 4	Date 10/3/2023	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $550.73
Seq# 5	Date 10/13/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $544.30
Seq# 6	Date 10/14/2023	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# 7	Date 10/20/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 8	Date 10/2/2023	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 9	Date 10/16/2023	Vendor Salem Centre 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 10	Date 10/25/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 11	Date 10/27/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 12	Date 11/1/2023	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $4,663.25
Seq# 13	Date 11/30/2023	Vendor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 11/17/2023	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 $1,375.00
Seq# 15	Date 11/2/2023	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Office Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 11/4/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 17	Date 11/6/2023	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $309.95
Seq# 18	Date 11/14/2023	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# 19	Date 11/20/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 20	Date 11/2/2023	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 21	Date 11/25/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 22	Date 11/27/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 23	Date 12/1/2023	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $6,303.06
Seq# 24	Date 12/31/2023	Vendor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 25	Date 12/17/2023	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 $1,480.00
Seq# 26	Date 12/2/2023	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 27	Date 12/4/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 28	Date 12/6/2023	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $250.70
Seq# 29	Date 12/6/2023	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $309.95
Seq# 30	Date 12/14/2023	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# 31	Date 12/20/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 32	Date 12/3/2023	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $111.60
Seq# 33	Date 12/22/2023	Vendor Salem Centre 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 34	Date 12/25/2023	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 12/27/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 36	Date 10/3/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes and fees	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 37	Date 10/5/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 38	Date 10/10/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.57
Seq# 39	Date 10/12/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 40	Date 10/17/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.59
Seq# 41	Date 10/19/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 42	Date 10/24/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 43	Date 10/26/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 44	Date 10/31/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 45	Date 11/3/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 46	Date 11/7/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.59
Seq# 47	Date 11/10/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 48	Date 11/14/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.57
Seq# 49	Date 11/17/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 50	Date 11/21/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.59
Seq# 51	Date 11/24/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 52	Date 11/28/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 53	Date 12/1/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 54	Date 12/5/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 55	Date 12/8/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 56	Date 12/12/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.59
Seq# 57	Date 12/15/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 58	Date 12/19/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.57
Seq# 59	Date 12/26/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 60	Date 12/21/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $301.42
Seq# 61	Date 12/28/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $301.42
Seq# 62	Date 10/3/2023	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Office Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 63	Date 10/31/2023	Vendor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 64	Date 10/29/2023	Vendor Walmart 11900 Atlantic Blvd. Jacksonville, FL 32225	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $28.21
Seq# 65	Date 10/21/2023	Vendor Walmart 1650 San Pablo Road South Jacksonville, FL 32224	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $12.06
Seq# 66	Date 10/15/2023	Vendor Winn-Dixie 1209 Atlantic Blvd. Neptune Beach, FL 32266	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $6.22
Seq# 67	Date 10/16/2023	Vendor Dollar Tree 11111 San Jose Blvd. Suite 45 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $26.88
Seq# 68	Date 10/16/2023	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $91.84
Seq# 69	Date 10/23/2023	Vendor Fedex Office 10400 San Jose Boulevard Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $32.95
Seq# 70	Date 10/19/2023	Vendor Gretchen's Hallmark 1543 University Boulevard West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $24.25
Seq# 71	Date 10/9/2023	Vendor Honeybaked Ham Company 10131 San Jose Boulevard Suite 1&2 Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 72	Date 10/6/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 73	Date 10/8/2023	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $309.44
Seq# 74	Date 10/9/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $60.22
Seq# 75	Date 10/17/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $1,117.33
Seq# 76	Date 10/25/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 77	Date 10/31/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 78	Date 10/12/2023	Vendor Jacksonville Sheriff's Office 501 E. Bay Street Room 206 Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $48.13
Seq# 79	Date 10/26/2023	Vendor ReadyRefresh PO Box 30139 College Station, TX 77842	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $6.44
Seq# 80	Date 10/17/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $18.90
Seq# 81	Date 10/16/2023	Vendor Theron Gollaher 501 East Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 82	Date 10/16/2023	Vendor Jonathan Irra 501 E. Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 83	Date 10/16/2023	Vendor Jonathan Irra 501 E. Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 84	Date 11/5/2023	Vendor Gaylord Palms Resort & Conv. C 6000 W. Osceola Parkway Kissimmee, FL 34746	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $445.57
Seq# 85	Date 11/3/2023	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $341.77
Seq# 86	Date 11/6/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 87	Date 11/13/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 88	Date 11/13/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 89	Date 11/27/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 90	Date 11/23/2023	Vendor ReadyRefresh PO Box 30139 College Station, TX 77842	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $6.44
Seq# 91	Date 11/1/2023	Vendor Jacksonville Sheriff's Office 501 E. Bay Street Room 206 Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 92	Date 12/18/2023	Vendor Publix 410 Blanding Boulevard Orange Park, FL 32073	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $82.74
Seq# 93	Date 12/28/2023	Vendor Bryan Argue 238 Queens Harbor Boulevard Jacksonville, FL 32225	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 94	Date 12/28/2023	Vendor Brenda Bayers 238 Queens Harbor Boulevard Jacksonville, FL 32225	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 95	Date 10/16/2023	Vendor Jacksonville Sheriff's Office 501 E. Bay Street Room 206 Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 96	Date 12/4/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 97	Date 12/28/2023	Vendor Extra Duty Solutions 1 Waterview Drive Shelton, CT 06484	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $448.17
Seq# 98	Date 12/15/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $1,280.25
Seq# 99	Date 12/14/2023	Vendor Walmart 10550 Old Saint Augustine Road Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $32.25
Seq# 100	Date 12/14/2023	Vendor Dollar Tree 10550 Old Saint Augustine Road Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $2.69
Seq# 101	Date 12/28/2023	Vendor USPS 4411 Sunbeam Road Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $13.20
Seq# 102	Date 12/13/2023	Vendor Naturezway 6015 Randolph Street Commerce, CA 90040	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $36.73
Seq# 103	Date 12/12/2023	Vendor Publix 4765 Hodges Boulevard Jacksonville, FL 32224	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $8.58
Seq# 104	Date 12/10/2023	Vendor Publix 4765 Hodges Boulevard Jacksonville, FL 32224	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $34.86
Seq# 105	Date 12/18/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $1,862.01
Seq# 106	Date 12/14/2023	Vendor Walmart 1650 San Pablo Road South Jacksonville, FL 32224	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $12.06
Seq# 107	Date 12/18/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $95.11
Seq# 108	Date 12/1/2023	Vendor Microsoft One Microsoft Way Redmond, WA 98052-639	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 109	Date 12/1/2023	Vendor Laura Collins 1335 Windsor Harbor Drive Jacksonville, FL 32225	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $87.03
Seq# 110	Date 12/28/2023	Vendor Laura Collins 1335 Windsor Harbor Drive Jacksonville, FL 32225	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $69.99
Seq# 111	Date 12/26/2023	Vendor ReadyRefresh PO Box 30139 College Station, TX 77842	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $6.44
Seq# 112	Date 11/1/2023	Vendor Laura Collins 1335 Windsor Harbor Drive Jacksonville, FL 32225	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $768.52
Seq# 113	Date 11/19/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $114.65
Seq# 114	Date 12/5/2023	Vendor Publix 4765 Hodges Boulevard Jacksonville, FL 32224	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $9.68
Seq# 115	Date 12/8/2023	Vendor Florida East Coast Cleaning Se 3532 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 116	Date 12/15/2023	Vendor Publix 4765 Hodges Boulevard Jacksonville, FL 32224	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $42.53
Seq# 117	Date 12/17/2023	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $53.71
Seq# 118	Date 11/23/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 119	Date 12/28/2023	Vendor Laura Collins 1335 Windsor Harbor Drive Jacksonville, FL 32225	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $1,182.71
Seq# 120	Date 12/18/2023	Vendor Beverly Gonzalez 7235 Bentley Road Jacksonville, FL 32256	Purpose Administrative Services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 121	Date 12/18/2023	Vendor Angela Giles 7235 Bentley Road Jacksonville, FL 32256	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 122	Date 12/10/2023	Vendor Laura Collins 1335 Windsor Harbor Drive Jacksonville, FL 32225	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $31.81

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 11/7/2023	Vendor Dollar Tree 11000 Beach Boulevard Jacksonville, FL 32246	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $22.84
Seq#	Date 11/6/2023	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $28.73
Seq#	Date 11/17/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $35.46
Seq#	Date 12/27/2023	Vendor Microsoft One Microsoft Way Redmond, WA 980526399	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $69.99
Seq#	Date 10/28/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $25.98
Seq#	Date 10/30/2023	Vendor Buchanan Sign & Flag 6755 Beach Boulevard Jacksonville, FL 32216	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $396.13
Seq#	Date 10/27/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $88.74
Seq#	Date 11/1/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $46.20
Seq#	Date 10/30/2023	Vendor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Purpose Event Expense	Expenditure Related Exp.	Amend	Amount $125.00
Seq#	Date 11/1/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $39.98
Seq#	Date 10/29/2023	Vendor Walmart 11900 Atlantic Blvd. Jacksonville, FL 32225	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $28.21
Seq#	Date 10/21/2023	Vendor Walmart 1650 San Pablo Road South Jacksonville, FL 32224	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $12.06
Seq#	Date 10/15/2023	Vendor Winn-Dixie 1209 Atlantic Blvd. Neptune Beach, FL 32266	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $6.22
Seq#	Date 12/11/2023	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $53.86
Seq#	Date 12/6/2023	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $127.00
Seq#	Date 12/18/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $76.93
Seq#	Date 12/15/2023	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $44.09
Seq#	Date 12/12/2023	Vendor Publix 4765 Hodges Boulevard Jacksonville, FL 32224	Purpose Meeting Expense	Expenditure Related Exp.	Amend	Amount $19.22
Seq#	Date 12/15/2023	Vendor Honeybaked Ham Company 10131 San Jose Boulevard Suite 1&2 Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $199.36
Seq#	Date 12/18/2023	Vendor Chicken Salad Chick 6025 Butler Point Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $123.44
Seq#	Date 12/6/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $154.65
Seq#	Date 12/12/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $18.20
Seq#	Date 12/6/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $230.46
Seq#	Date 12/11/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $97.78
Seq#	Date 12/6/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $37.72
Seq#	Date 12/10/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $31.81