Committee: Republican Executive Committee

Office: Political Party Executive Committee

Report Date: Q4 (11/4/2022 - 12/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/4/2022	Contributor Steven Diebenow 335 Pablo Road Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/6/2022	Contributor George Spencer 13034 Mandarin Point Ln Jacksonville, FL 32223	Entity Individual	Occupation CrossRoad Church	Contribution Type Check	Amend	Amount $104.10
Seq# 3	Date 11/6/2022	Contributor George Spencer 13034 Mandarin Point Ln Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/20/2022	Contributor Elizabeth Bentley 11863 Pegasus Dr Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/25/2022	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 11/30/2022	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $12.04
Seq# 7	Date 12/7/2022	Contributor Luis Montiel 1009 20th St N Jacksonville Beach, FL 32250	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 12/20/2022	Contributor Elizabeth Bentley 11863 Pegasus Dr Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 12/25/2022	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 11/7/2022	Contributor John Falconetti 4593 Ortega Blvd. Jacksonville, FL 32210	Entity Individual	Occupation Chief Executive Officer	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 12/31/2022	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $2.32
Seq# 12	Date 11/21/2022	Contributor Linda Lisella 3529 Peerless Dock Court Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.05
Seq# 13	Date 12/21/2022	Contributor Clay Yarborough P.O. Box 351035 Jacksonville, FL 32235	Entity Individual	Occupation State Representative	Contribution Type Check	Amend	Amount $2,000.00
Seq# 14	Date 11/30/2022	Contributor Dean Black 17325 Black Cow Trail Jacksonville, FL 32218	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $1,300.00
Seq# 15	Date 12/1/2022	Contributor Dean Black 17325 Black Cow Trail Jacksonville, FL 32218	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $1,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/8/2022	Contributor Cinotti's Bakery 1523 Penman Road Jacksonville Beach, FL 32250	Entity Business	Occupation Bakery	In-Kind Description Contribution In Kind	Amend	Amount $1,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/13/2022	Vendor Nader's Pest Raiders 5533 Wesconnett Boulevard Jacksonville, FL 32244	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 2	Date 11/14/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $440.85
Seq# 3	Date 11/14/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $1,586.56
Seq# 4	Date 11/18/2022	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $490.55
Seq# 5	Date 11/20/2022	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 6	Date 11/20/2022	Vendor Extra Space Storage 3780 Kori Road Jacksonville, FL 32257	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $256.80
Seq# 7	Date 11/18/2022	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 11/29/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $440.83
Seq# 9	Date 11/29/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $1,586.57
Seq# 10	Date 11/25/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 11	Date 11/20/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 12	Date 12/2/2022	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 13	Date 12/2/2022	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# 14	Date 12/2/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll processing	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 15	Date 12/8/2022	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $4,729.96
Seq# 16	Date 12/7/2022	Vendor Salem Center 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $835.00
Seq# 17	Date 12/22/2022	Vendor Comcast PO Box 71211 Charlotte, NC 282711211	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1,073.04
Seq# 18	Date 12/14/2022	Vendor Nader's Pest Raiders 5533 Wesconnett Boulevard Jacksonville, FL 32244	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 19	Date 12/14/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $440.83
Seq# 20	Date 12/14/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $1,586.57
Seq# 21	Date 12/21/2022	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $350.65
Seq# 22	Date 12/19/2022	Vendor Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 23	Date 12/19/2022	Vendor Extra Space Storage 3780 Kori Road Jacksonville, FL 32257	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $256.80
Seq# 24	Date 12/29/2022	Vendor Website Solutions 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 25	Date 12/29/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $440.85
Seq# 26	Date 12/29/2022	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll and related expenses	Expenditure Type Monetary	Amend	Amount $1,586.56
Seq# 27	Date 11/5/2022	Vendor Giant Oil #374 3551 University Blvd. Jacksonville, FL 32211	Purpose Staff & expenses	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 28	Date 11/5/2022	Vendor Giant Oil #374 3551 University Blvd. Jacksonville, FL 32211	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 11/29/2022	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $32.98
Seq# 30	Date 11/8/2022	Vendor Dunkin 13627 Beach Blvd. Jacksonville, FL 32224	Purpose Volunteer Breakfasts	Expenditure Type Monetary	Amend	Amount $33.50
Seq# 31	Date 11/21/2022	Vendor Winning Concepts USA, Inc. 950-19 Blanding Boulevard Orange Park, FL 32065	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $18.26
Seq# 32	Date 11/6/2022	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $52.38
Seq# 33	Date 11/5/2022	Vendor Walmart 10991 San Jose Boulevard Jacksonville, FL 32223	Purpose Party Office Supplies	Expenditure Type Monetary	Amend	Amount $95.45
Seq# 34	Date 11/29/2022	Vendor Jacksonville Sheriff's Office 501 E. Bay Street Room 206 Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $16.50
Seq# 35	Date 11/29/2022	Vendor Campaign Sidekick 1550 Old Anneta Road Aledo, TX 76008	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $1,562.80
Seq# 36	Date 11/29/2022	Vendor Adam Herbert University Center 12000 Alumni Drive Jacksonville, FL 32224	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $15,680.44
Seq# 37	Date 11/15/2022	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $168.71
Seq# 38	Date 11/16/2022	Vendor Advantage Printing 2050 Walnut Street Jacksonville, FL 32206	Purpose Administrative Expense	Expenditure Type Monetary	Amend	Amount $219.20
Seq# 39	Date 11/17/2022	Vendor Donovan Bradley 10111 San Jose Boulevard Suite 6 Jacksonville, FL 32257	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $1,166.50
Seq# 40	Date 11/11/2022	Vendor Office Depot 6600 North Military Trail Boca Raton, FL 33496	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $222.63
Seq# 41	Date 11/17/2022	Vendor Linda Lisella 3529 Peerless Dock Court Jacksonville, FL 32223	Purpose Miscellaneous	Expenditure Type Monetary	Amend	Amount $65.81
Seq# 42	Date 11/11/2022	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $95.61
Seq# 43	Date 11/13/2022	Vendor Publix 2039 Hendricks Avenue Jacksonville, FL 32207	Purpose Food for Meeting	Expenditure Type Monetary	Amend	Amount $15.34
Seq# 44	Date 11/14/2022	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $94.52
Seq# 45	Date 11/11/2022	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $130.68
Seq# 46	Date 11/8/2022	Vendor Kuhn Flowers 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $103.90
Seq# 47	Date 11/10/2022	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $101.82
Seq# 48	Date 11/5/2022	Vendor U-Haul of Neptune Beach 600 Atlantic Blvd. Neptune Beach, FL 32266	Purpose Facilities	Expenditure Type Monetary	Amend	Amount $306.63
Seq# 49	Date 11/6/2022	Vendor Dottie "B" Florist 502 Ash Street Fernandina Beach, FL 32034	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $271.70
Seq# 50	Date 11/17/2022	Vendor First Coast Audio Visual 4986 Julington Creek Road Jacksonville, FL 32258	Purpose Audio/Visual Services	Expenditure Type Monetary	Amend	Amount $1,099.96
Seq# 51	Date 11/14/2022	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 52	Date 12/29/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 53	Date 12/22/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 54	Date 12/29/2022	Vendor New York Times 620 Eighth Avenue New York, NY 10018	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 55	Date 12/5/2022	Vendor Country Caterers 6217 County Road 218 Keystone Heights, FL 32656	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $5,074.88
Seq# 56	Date 12/5/2022	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $396.67
Seq# 57	Date 12/9/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $39.40
Seq# 58	Date 11/8/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $39.40
Seq# 59	Date 11/9/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $8.04
Seq# 60	Date 11/7/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $3.94
Seq# 61	Date 11/29/2022	Vendor New York Times 620 Eighth Avenue New York, NY 10018	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 62	Date 11/21/2022	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $2.05
Seq# 63	Date 11/17/2022	Vendor Florida East Coast Cleaning Se 3525 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 64	Date 11/4/2022	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 65	Date 11/29/2022	Vendor On Target Messaging 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $30,426.07
Seq# 66	Date 12/12/2022	Vendor Mia McKay ***Protected Voter***	Purpose Miscellaneous	Expenditure Type Monetary	Amend	Amount $60.51
Seq# 67	Date 12/2/2022	Vendor Taco Lu 1712 Beach Blvd. Jacksonville, FL 32250	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $43.54
Seq# 68	Date 12/2/2022	Vendor USPS 4411 Sunbeam Road Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $8.09
Seq# 69	Date 12/1/2022	Vendor Microsoft One Microsoft Way Redmond, WA 980526399	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 70	Date 12/5/2022	Vendor Sunshine 5077 Butler Blvd Jacksonville, FL 32216	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $20.97
Seq# 71	Date 12/13/2022	Vendor Anejo Cocina 220 Riverside Avenue Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $73.03
Seq# 72	Date 11/30/2022	Vendor On Target Messaging 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $555.29
Seq# 73	Date 11/5/2022	Vendor Chick-Fil-A 3280 Oak Bluff Lane Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $42.23
Seq# 74	Date 11/7/2022	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $25.52
Seq# 75	Date 11/8/2022	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $20.41
Seq# 76	Date 11/7/2022	Vendor Speedway 10141 San Jose Blvd. Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 77	Date 11/8/2022	Vendor ABC Liquors 9436 San Jose Blvd. Jacksonville, FL 32257	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $67.72
Seq# 78	Date 11/7/2022	Vendor U-Haul of Neptune Beach 600 Atlantic Blvd. Neptune Beach, FL 32266	Purpose Facilities	Expenditure Type Monetary	Amend	Amount $127.27
Seq# 79	Date 11/8/2022	Vendor Pepsi Vending 5810 South Point Parkway Jacksonville, FL 32216	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 80	Date 11/29/2022	Vendor Advantage Printing 2050 Walnut Street Jacksonville, FL 32206	Purpose Administrative Expense	Expenditure Type Monetary	Amend	Amount $61.28
Seq# 81	Date 12/16/2022	Vendor Debbie Plotts 3643 Casitas Drive Jacksonville, FL 32224	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $138.10
Seq# 82	Date 12/2/2022	Vendor Canva 200 East 6th Street Austin, TX 78701	Purpose Party Software Expense	Expenditure Type Monetary	Amend	Amount $119.99
Seq# 83	Date 12/5/2022	Vendor Shell Service Station 9551 San Jose Blvd. Jacksonville, FL 32257	Purpose Staff and Expenses	Expenditure Type Monetary	Amend	Amount $36.20
Seq# 84	Date 12/5/2022	Vendor Shell Service Station 9551 San Jose Blvd. Jacksonville, FL 32257	Purpose Staff and Expenses	Expenditure Type Monetary	Amend	Amount $10.99
Seq# 85	Date 12/5/2022	Vendor J C Martin 3903 Cypress Landing East Cypress Gardens, FL 33884	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $449.00
Seq# 86	Date 12/5/2022	Vendor Theron Gollaher 501 East Bay Street Jacksonville, FL 32202	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 87	Date 12/13/2022	Vendor Florida East Coast Cleaning Se 3525 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 88	Date 12/15/2022	Vendor Instacart 50 Beale Street #600 San Francisco, CA 94015	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $171.64
Seq# 89	Date 12/18/2022	Vendor Instacart 50 Beale Street #600 San Francisco, CA 94015	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $117.08
Seq# 90	Date 12/12/2022	Vendor Office Depot 6600 North Military Trail Boca Raton, FL 33496	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $199.71
Seq# 91	Date 12/12/2022	Vendor Office Depot 6600 North Military Trail Boca Raton, FL 33496	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $27.38

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 11/5/2022	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Food for Volunteers	Expenditure Related Exp.	Amend	Amount $65.81
Seq#	Date 11/8/2022	Vendor Firehouse Subs 12000 Alumni Drive Jacksonville, FL 32224	Purpose Miscellaneous Expenses	Expenditure Related Exp.	Amend	Amount $60.51
Seq#	Date 11/14/2022	Vendor Dollar Tree 11250 Old St. Augustine Road Suite 29 Jacksonville, FL 32257	Purpose Miscellaneous Expenses	Expenditure Related Exp.	Amend	Amount $94.06
Seq#	Date 12/5/2022	Vendor Dollar Tree 11250 Old St. Augustine Road Suite 29 Jacksonville, FL 32257	Purpose Miscellaneous Expenses	Expenditure Related Exp.	Amend	Amount $18.81
Seq#	Date 11/7/2022	Vendor Dollar Tree 11250 Old St. Augustine Road Suite 29 Jacksonville, FL 32257	Purpose Miscellaneous Expenses	Expenditure Related Exp.	Amend	Amount $25.23