Committee: Republican Executive Committee

Office: Political Party Executive Committee

Report Date: Q1 (1/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/18/2022	Contributor Thomas Jagger 14030 Atlantic Blvd Unit 3315 Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/26/2022	Contributor William McCombes 620 Misty Morning Court Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/1/2022	Contributor Jennifer Casey ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/3/2022	Contributor Robert Kinzel 13237 Milhouse Way Jacksonville, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 2/3/2022	Contributor Charles Stankard 2731 Ashton Oaks Drive Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/3/2022	Contributor Greg True 151 Cobbler Trail Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/3/2022	Contributor Elizabeth Bentley 11863 Pegasus Drive Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 2/3/2022	Contributor Mark Dobbertien 684 Kilchurn Drive Orange Park, FL 32073	Entity Individual	Occupation Self Employed	Contribution Type Check	Amend	Amount $104.10
Seq# 9	Date 2/3/2022	Contributor Richard Hartley 5201 Atlantic Boulevard Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 2/7/2022	Contributor John M Hamilton 4300 Lakeside Drive Unit 1 Jacksonville, FL 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.03
Seq# 11	Date 2/3/2022	Contributor Ted Carter 4412 Hood Road Jacksonville, FL 32257	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 2/15/2022	Contributor Maxine Kroll 2129 River Boulevard, Apt 2 Jacksonville, FL 32204	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 2/16/2022	Contributor Francis Oakes 7695 Santa Cruz ct Naples, FL 34109	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $5,000.00
Seq# 14	Date 2/19/2022	Contributor Marcus Garrett 724 Valley Forge Rd N Neptune Beach, FL 32266	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 2/20/2022	Contributor Elizabeth Bentley 11863 Pegasus Drive Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 3/3/2022	Contributor Robert Kinzel 13237 Milhouse Way Jacksonville, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 17	Date 3/20/2022	Contributor Elizabeth Bentley 11863 Pegasus Drive Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 3/31/2022	Contributor Morgan Busby 108 Laurel Way Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 3/31/2022	Contributor Vystar Credit Union PO Box 45085 Jacksonville, FL 32232	Entity Business	Occupation	Contribution Type Check	Amend	Amount $2.16
Seq# 20	Date 1/3/2022	Contributor Floridians for Conservative Va 1103 Hays Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $2,000.00
Seq# 21	Date 1/28/2022	Contributor JANDM I 4396 Highway 40 East St. Mary's, GA 31558	Entity Business	Occupation Auto Repair	Contribution Type Check	Amend	Amount $5,000.00
Seq# 22	Date 1/28/2022	Contributor TJSR AT OP INC. 356 Blanding Blvd. Orange Park, FL 32073	Entity Business	Occupation Auto Repair	Contribution Type Check	Amend	Amount $5,000.00
Seq# 23	Date 1/28/2022	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# 24	Date 1/28/2022	Contributor Ward Huntley 1890 Kingsley Avenue Suite 104 Orange Park, FL 32073	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $2,000.00
Seq# 25	Date 1/7/2022	Contributor Thomas Petway 1601 Beach Avenue Atlantic Beach, FL 32233	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $25,000.00
Seq# 26	Date 1/19/2022	Contributor Republican Women's Club of Duv 11250 Old Saint Augustine Road Suite 15-202 Jacksonville, FL 32257	Entity Other	Occupation	Contribution Type Check	Amend	Amount $-10.00
Seq# 27	Date 2/15/2022	Contributor Judy Colvin ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 28	Date 2/15/2022	Contributor Clearfly Communications 222 North 32nd Street Suite 904 Billings, MT 59101	Entity Business	Occupation Communications	Contribution Type Check	Amend	Amount $124.04
Seq# 29	Date 2/11/2022	Contributor The Vestcor Companies Inc. 3030 Hartley Road Suite 310 Jacksonville, FL 32257	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $10,000.00
Seq# 30	Date 2/8/2022	Contributor Jesse Michael Bowling Revokabl 4682 Carlton Dunes Drive #8 Fernandina Beach, FL 32034	Entity Other	Occupation	Contribution Type Check	Amend	Amount $2,000.00
Seq# 31	Date 2/7/2022	Contributor Thomas Petway 1601 Beach Avenue Atlantic Beach, FL 32233	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $25,000.00
Seq# 32	Date 2/2/2022	Contributor Scott Mackenzie 4483 Glen Kernan Parkway East Jacksonville, FL 32224	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10,000.00
Seq# 33	Date 1/31/2022	Contributor Vystar Credit Union PO Box 45085 Jacksonville, FL 32232	Entity Business	Occupation	Contribution Type Check	Amend	Amount $3.54
Seq# 34	Date 2/28/2022	Contributor Vystar Credit Union PO Box 45085 Jacksonville, FL 32232	Entity Business	Occupation	Contribution Type Check	Amend	Amount $2.57
Seq# 35	Date 2/15/2022	Contributor Florida Foundation for Liberty 115 East Park Avenue, Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $5,000.00
Seq# 36	Date 3/4/2022	Contributor Florida Foundation for Liberty 115 East Park Avenue, Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $25,000.00
Seq# 37	Date 2/1/2022	Contributor Andrew John Mayer ***Protected Voter***	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/1/2022	Contributor E Holdings Ltd. PO Box 56678 Jacksonville, FL 32241	Entity Business	Occupation Real Estate	In-Kind Description Contributions	Amend	Amount $1,645.83
Seq# 2	Date 1/1/2022	Contributor E Holdings Ltd. PO Box 56678 Jacksonville, FL 32241	Entity Business	Occupation Real Estate	In-Kind Description Contributions Received	Amend	Amount $1,645.83
Seq# 3	Date 2/1/2022	Contributor E Holdings Ltd. PO Box 56678 Jacksonville, FL 32241	Entity Business	Occupation Real Estate	In-Kind Description Contributions Received	Amend	Amount $1,645.83

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/4/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll processing expense	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 1/19/2022	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $281.55
Seq# 3	Date 1/26/2022	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 1/28/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $393.36
Seq# 5	Date 1/28/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $1,412.48
Seq# 6	Date 2/4/2022	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# 7	Date 2/4/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll processing	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 2/2/2022	Vendor Le Petit Paris 9965 San Jose Boulevard Suite 46 Jacksonville, FL 32257	Purpose Meals	Expenditure Type Monetary	Amend	Amount $25.15
Seq# 9	Date 2/28/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $393.36
Seq# 10	Date 2/28/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $1,412.48
Seq# 11	Date 3/2/2022	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# 12	Date 3/2/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 13	Date 3/3/2022	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 3/30/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $381.69
Seq# 15	Date 3/30/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $1,412.48
Seq# 16	Date 3/7/2022	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $119.97
Seq# 17	Date 3/9/2022	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $436.64
Seq# 18	Date 3/9/2022	Vendor Textedly 3173 North Beachwood Drive Los Angeles, CA 90068	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 19	Date 3/15/2022	Vendor Nader's Pest Raiders 5533 Wesconnett Boulevard Jacksonville, FL 32244	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 20	Date 3/8/2022	Vendor Salem Center 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 21	Date 3/3/2022	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $5,047.73
Seq# 22	Date 3/25/2022	Vendor Cecil W. Powell & Co. 219 N. Newnan Street Jacksonville, FL 32202	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $3,190.95
Seq# 23	Date 3/13/2022	Vendor Florida East Coast Cleaning Se 3525 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 24	Date 3/14/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $384.02
Seq# 25	Date 3/14/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $1,412.48
Seq# 26	Date 1/2/2022	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 27	Date 1/4/2022	Vendor Peterbrooke 2024 San Marco Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $53.75
Seq# 28	Date 1/4/2022	Vendor Shell Service Station 9551 San Jose Blvd. Jacksonville, FL 32257	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $64.07
Seq# 29	Date 1/3/2022	Vendor Cecil W. Powell & Co. 219 N. Newnan Street Jacksonville, FL 32202	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $542.85
Seq# 30	Date 1/4/2022	Vendor Donovan Bradley 10111 San Jose Boulevard Suite 6 Jacksonville, FL 32257	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $192.08
Seq# 31	Date 1/4/2022	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# 32	Date 1/24/2022	Vendor John Kall 9816 Woodrose Lane Jacksonville, FL 32257	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $587.96
Seq# 33	Date 1/14/2022	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $669.00
Seq# 34	Date 1/17/2022	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $552.71
Seq# 35	Date 1/20/2022	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $100.83
Seq# 36	Date 1/20/2022	Vendor Margaret C Hartman 4510 Ortega Blvd. Jacksonville, FL 32210	Purpose Reimbursements	Expenditure Type Monetary	Amend	Amount $23.39
Seq# 37	Date 1/25/2022	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $82.40
Seq# 38	Date 1/21/2022	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $125.40
Seq# 39	Date 1/20/2022	Vendor Laura Collins 1335 Windsor Harbor Drive Jacksonville, FL 32225	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $107.44
Seq# 40	Date 1/20/2022	Vendor Lowe's 4040 Oldfield Crossing Drive Jacksonville, FL 32223	Purpose Admininstrative Expenses	Expenditure Type Monetary	Amend	Amount $42.42
Seq# 41	Date 1/12/2022	Vendor The UPS Store 11250 Old Saint Augustine Road Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $309.60
Seq# 42	Date 1/25/2022	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $42.77
Seq# 43	Date 1/25/2022	Vendor Extra Space Storage 3780 Kori Road Jacksonville, FL 32257	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 44	Date 1/26/2022	Vendor Circle K 4525 Sunbeam Road Jacksonville, FL 32257	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $60.68
Seq# 45	Date 1/27/2022	Vendor Gate Petroleum 2520 S. 3rd Street Jacksonville Beach, FL 32250	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $53.35
Seq# 46	Date 1/7/2022	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $62.72
Seq# 47	Date 1/25/2022	Vendor Firehouse Subs 9825 San Jose Boulevard Jacksonville, FL 32257	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 48	Date 1/31/2022	Vendor Papa John's Pizza 11701 San Jose Blvd. Suite 27 Jacksonville, FL 32223	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $68.25
Seq# 49	Date 1/18/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 50	Date 1/26/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $3.94
Seq# 51	Date 1/31/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $3.94
Seq# 52	Date 1/27/2022	Vendor On Target Messaging 2771 Monument Road #146 Jacksonville, FL 32225	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 53	Date 1/19/2022	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $115.19
Seq# 54	Date 1/19/2022	Vendor Papa John's Pizza 11701 San Jose Blvd. Suite 27 Jacksonville, FL 32223	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $86.43
Seq# 55	Date 1/5/2022	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $447.56
Seq# 56	Date 1/7/2022	Vendor Academy Sports & Outdoors 11901 Atlantic Boulevard Jacksonville, FL 32225	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $48.36
Seq# 57	Date 1/6/2022	Vendor Peterbrooke 2024 San Marco Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $225.75
Seq# 58	Date 1/11/2022	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $25.22
Seq# 59	Date 1/19/2022	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $89.87
Seq# 60	Date 1/19/2022	Vendor Patricia O'neal 3909 Sunbeam Road 305 Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $11.42
Seq# 61	Date 1/11/2022	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $96.75
Seq# 62	Date 1/11/2022	Vendor Thompson Ace Hardware 9742 Old Saint Augustine Road Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $34.07
Seq# 63	Date 1/13/2022	Vendor Thompson Ace Hardware 9742 Old Saint Augustine Road Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $17.15
Seq# 64	Date 1/14/2022	Vendor Nader's Pest Raiders 5533 Wesconnett Boulevard Jacksonville, FL 32244	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 65	Date 1/4/2022	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $105.95
Seq# 66	Date 1/6/2022	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $115.80
Seq# 67	Date 1/10/2022	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $462.25
Seq# 68	Date 1/6/2022	Vendor Betros Plumbing 2600 West Beaver Street Jacksonville, FL 32254	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $371.25
Seq# 69	Date 1/9/2022	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $659.16
Seq# 70	Date 1/6/2022	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $179.10
Seq# 71	Date 1/6/2022	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $265.15
Seq# 72	Date 1/6/2022	Vendor Nader's Pest Raiders 5533 Wesconnett Boulevard Jacksonville, FL 32244	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 73	Date 1/25/2022	Vendor Maureen Kall 9816 Woodrose Lane Jacksonville, FL 32257	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $69.79
Seq# 74	Date 1/10/2022	Vendor Textedly 3173 North Beachwood Drive Los Angeles, CA 90068	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 75	Date 1/18/2022	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $740.00
Seq# 76	Date 1/13/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff Expenses	Expenditure Type Monetary	Amend	Amount $436.69
Seq# 77	Date 1/13/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $1,412.48
Seq# 78	Date 1/29/2022	Vendor Krispy Kreme Donuts & Coffee 11117 San Jose Boulevard Jacksonville, FL 32223	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $27.40
Seq# 79	Date 1/31/2022	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $20.96
Seq# 80	Date 2/18/2022	Vendor Circle K 1005 Edgewood Ave. South Jacksonville, FL 32205	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $57.74
Seq# 81	Date 2/17/2022	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $267.15
Seq# 82	Date 2/24/2022	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $552.30
Seq# 83	Date 2/22/2022	Vendor Shell 7071 Phliips Highway Jacksonville, FL 32216	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $69.10
Seq# 84	Date 2/22/2022	Vendor Arby's Restaurant 5081 J Turner Butler Blvd. Jacksonville, FL 32216	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $21.34
Seq# 85	Date 2/3/2022	Vendor Labor Law Center 3501 West Garry Avenue Santa Ana, CA 92704	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 86	Date 2/24/2022	Vendor U-Haul of Neptune Beach 600 Atlantic Blvd. Neptune Beach, FL 32266	Purpose Facilities	Expenditure Type Monetary	Amend	Amount $151.40
Seq# 87	Date 2/22/2022	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $93.15
Seq# 88	Date 2/19/2022	Vendor Krispy Kreme Donuts & Coffee 11117 San Jose Boulevard Jacksonville, FL 32223	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $43.80
Seq# 89	Date 2/21/2022	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $154.78
Seq# 90	Date 2/21/2022	Vendor Publix Supermarkets 11250 Old St. Augustine Road Suite 4 Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $90.35
Seq# 91	Date 2/21/2022	Vendor Papa Johns 5230 Baymeadows Road Jacksonville, FL 32217	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $537.03
Seq# 92	Date 2/21/2022	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $223.61
Seq# 93	Date 2/21/2022	Vendor Daily's Dash 9551 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $35.77
Seq# 94	Date 2/16/2022	Vendor Gates Gas Store 4123 Town Center Parkway Jacksonville, FL 32246	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 95	Date 2/11/2022	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $4,369.54
Seq# 96	Date 2/10/2022	Vendor Dunkin 3930 Sunbeam Road Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $13.98
Seq# 97	Date 2/10/2022	Vendor Circle K 4525 Sunbeam Road Jacksonville, FL 32257	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $61.09
Seq# 98	Date 2/4/2022	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $125.40
Seq# 99	Date 2/7/2022	Vendor Murphy Express 11930 Beach Blvd. Jacksonville, FL 32246	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 100	Date 2/9/2022	Vendor Donovan Bradley 10111 San Jose Boulevard Suite 6 Jacksonville, FL 32257	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $256.23
Seq# 101	Date 2/4/2022	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $125.40
Seq# 102	Date 2/7/2022	Vendor Florida Division of Corporatio 2415 North Monroe Street Suite 810 Tallahassee, FL 32303	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 103	Date 2/3/2022	Vendor Circle K 4525 Sunbeam Road Jacksonville, FL 32257	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $63.68
Seq# 104	Date 2/5/2022	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 105	Date 1/17/2022	Vendor Salem Center 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 106	Date 1/20/2022	Vendor Florida East Coast Cleaning Se 3525 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 107	Date 2/1/2022	Vendor Florida East Coast Cleaning Se 3525 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 108	Date 1/27/2022	Vendor Maureen Kall 9816 Woodrose Lane Jacksonville, FL 32257	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $156.74
Seq# 109	Date 2/2/2022	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $98.89
Seq# 110	Date 2/2/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $14.34
Seq# 111	Date 2/3/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $4.93
Seq# 112	Date 2/4/2022	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $173.72
Seq# 113	Date 2/3/2022	Vendor Al's Pizza 14286 Beach Blvd. Jacksonville, FL 32250	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $70.15
Seq# 114	Date 2/5/2022	Vendor The UPS Store 11250 Old Saint Augustine Road Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $14.38
Seq# 115	Date 1/31/2022	Vendor Advantage Printing 2050 Walnut Street Jacksonville, FL 32206	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $169.28
Seq# 116	Date 2/14/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll processing	Expenditure Type Monetary	Amend	Amount $393.36
Seq# 117	Date 2/9/2022	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $436.64
Seq# 118	Date 2/9/2022	Vendor Textedly 3173 North Beachwood Drive Los Angeles, CA 90068	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 119	Date 2/10/2022	Vendor Nader's Pest Raiders 5533 Wesconnett Boulevard Jacksonville, FL 32244	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 120	Date 2/12/2022	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $406.35
Seq# 121	Date 2/18/2022	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $770.00
Seq# 122	Date 2/19/2022	Vendor Extra Space Storage 3780 Kori Road Jacksonville, FL 32257	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 123	Date 2/22/2022	Vendor Circle K 4525 Sunbeam Road Jacksonville, FL 32257	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $51.03
Seq# 124	Date 2/17/2022	Vendor Salem Center 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 125	Date 3/2/2022	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $99.85
Seq# 126	Date 2/7/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 127	Date 2/15/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $3.94
Seq# 128	Date 2/16/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $197.00
Seq# 129	Date 2/19/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $3.94
Seq# 130	Date 2/20/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 131	Date 2/14/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $1,412.48
Seq# 132	Date 3/1/2022	Vendor Gate Petroleum 4121 San Pablo Parkway Jacksonville, FL 32224	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $61.30
Seq# 133	Date 3/2/2022	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $222.73
Seq# 134	Date 3/2/2022	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $69.28
Seq# 135	Date 3/3/2022	Vendor Rocket Service 213 12th Street St. Augustine, FL 32084	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 136	Date 2/14/2022	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose TBD	Expenditure Type Monetary	Amend	Amount $77.84
Seq# 137	Date 2/17/2022	Vendor Whit Heaman c/o 11250 Old St. Augustine Road Suite 15-328 Jacksonville, FL 32257	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 138	Date 2/24/2022	Vendor Salem Center 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 139	Date 2/24/2022	Vendor Florida East Coast Cleaning Se 3525 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 140	Date 2/24/2022	Vendor Gate Petroleum 535 Atlantic Boulevard Atlantic Beach, FL 32233	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $19.57
Seq# 141	Date 3/31/2022	Vendor Hartford Insurance 690 Asylum Avenue Hartford, CT 06106	Purpose Administrative - insurance	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 142	Date 3/31/2022	Vendor Donovan Bradley 10111 San Jose Boulevard Suite 6 Jacksonville, FL 32257	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $553.41
Seq# 143	Date 3/31/2022	Vendor Steve Adams 12123 Ambrosia Court Jacksonville, FL 32223	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $331.12
Seq# 144	Date 3/30/2022	Vendor Patricia O'neal 3909 Sunbeam Road 305 Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $58.00
Seq# 145	Date 3/25/2022	Vendor First Coast Fire & Safety Equi 5905 Macy Avenue Jacksonville, FL 32211	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $288.95
Seq# 146	Date 3/21/2022	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $661.46
Seq# 147	Date 3/25/2022	Vendor Target 10490 San Jose Blvd. Jacksonville, FL 32257	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 148	Date 3/24/2022	Vendor Publix 7749 Normandy Boulevard Jacksonville, FL 32221	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $429.63
Seq# 149	Date 3/24/2022	Vendor Winn-Dixie 5207 Normandy Boulevard Jacksonville, FL 32205	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $64.42
Seq# 150	Date 3/23/2022	Vendor Peter Feaman 1880 North Congress Avenue Suite 302 Boynton Beach, FL 33426	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 151	Date 3/23/2022	Vendor U-Haul 8072 Old Kings Road South Jacksonville, FL 32217	Purpose ???	Expenditure Type Monetary	Amend	Amount $82.94
Seq# 152	Date 3/18/2022	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $225.21
Seq# 153	Date 3/18/2022	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $141.87
Seq# 154	Date 3/18/2022	Vendor Daily's Dash 9551 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $5.57
Seq# 155	Date 3/18/2022	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $48.74
Seq# 156	Date 3/18/2022	Vendor Dollar Tree 11111 San Jose Blvd. Suite 45 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $36.28
Seq# 157	Date 3/22/2022	Vendor Raceway 647 Cassat Avenue Jacksonville, FL 32205	Purpose ??	Expenditure Type Monetary	Amend	Amount $31.80
Seq# 158	Date 3/14/2022	Vendor KFC Restaurant 4201 Oldfield Crossing Drive Jacksonville, FL 32233	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $145.09
Seq# 159	Date 3/16/2022	Vendor Patricia O'neal 3909 Sunbeam Road 305 Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $159.52
Seq# 160	Date 3/17/2022	Vendor Patricia O'neal 3909 Sunbeam Road 305 Jacksonville, FL 32257	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $23.19
Seq# 161	Date 3/17/2022	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $440.75
Seq# 162	Date 3/16/2022	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $66.12
Seq# 163	Date 3/18/2022	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $770.00
Seq# 164	Date 3/19/2022	Vendor Extra Space Storage 3780 Kori Road Jacksonville, FL 32257	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 165	Date 3/7/2022	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $14.43
Seq# 166	Date 3/7/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.39
Seq# 167	Date 3/13/2022	Vendor Coalition of Black Republicans 5205 Normandy Boulevard Suite 7 Jacksonville, FL 32205	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 168	Date 3/17/2022	Vendor Salem Center 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 169	Date 3/22/2022	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $39.96
Seq# 170	Date 3/20/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 171	Date 3/28/2022	Vendor Costco 8000 Parramre Road Jacksonville, FL 32244	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $223.98
Seq# 172	Date 3/11/2022	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $77.25
Seq# 173	Date 3/15/2022	Vendor The Soul Food Bistro 5310 Lenox Avenue Suite 1 Jacksonville, FL 32205	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $43.17
Seq# 174	Date 3/16/2022	Vendor Harland Clark 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $78.49

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 1/5/2022	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Miscellaneous Expenses	Expenditure Related Exp.	Amend	Amount $8.03
Seq#	Date 1/5/2022	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Miscellaneous Expenses	Expenditure Related Exp.	Amend	Amount $223.47
Seq#	Date 1/24/2022	Vendor Costco 8000 Parramre Road Jacksonville, FL 32244	Purpose Miscellaneous Expenses	Expenditure Related Exp.	Amend	Amount $142.16
Seq#	Date 1/4/2022	Vendor Jacksonville NAS Commissary 1701 Allegheny Circle Building 501 Jacksonville, FL 32214	Purpose Miscellaneous Expenses	Expenditure Related Exp.	Amend	Amount $160.08
Seq#	Date 1/5/2022	Vendor Jacksonville NAS Commissary 1701 Allegheny Circle Building 501 Jacksonville, FL 32214	Purpose Miscellaneous Expenses	Expenditure Related Exp.	Amend	Amount $54.22
Seq#	Date 1/10/2022	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $23.39
Seq#	Date 1/12/2022	Vendor Walmart 11900 Atlantic Blvd. Jacksonville, FL 32225	Purpose Miscellaneous Expenses	Expenditure Related Exp.	Amend	Amount $107.44
Seq#	Date 3/31/2022	Vendor Rosen Centre Hotel 9840 International Drive Orlando, FL 32819	Purpose Meetings Expenses	Expenditure Related Exp.	Amend	Amount $331.12
Seq#	Date 3/30/2022	Vendor USPS 4411 Sunbeam Road Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $58.00
Seq#	Date 3/2/2022	Vendor Chick-Fil-A 3280 Oak Bluff Lane Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $159.52
Seq#	Date 3/8/2022	Vendor Walgreen's 8917 San Jose Blvd. Jacksonville, FL 32257	Purpose Miscellaneous Expenses	Expenditure Related Exp.	Amend	Amount $23.19