Committee: Building Tomorrow Together

Office: Political Committee

Report Date: F7 (3/4/2023 - 3/16/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/7/2023	Vendor Michael Anderson 8433 Southside Boulevard Unit 2502 Jacksonville, FL 32256	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $672.00
Seq# 2	Date 3/8/2023	Vendor Street sMartz Consulting 2902 Remington St Jacksonville, FL 32205	Purpose Photographer Invoice	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 3/8/2023	Vendor Street sMartz Consulting 2902 Remington St Jacksonville, FL 32205	Purpose Cancelled Mailer	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 3/8/2023	Vendor Street sMartz Consulting 2902 Remington St Jacksonville, FL 32205	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $5,114.60
Seq# 5	Date 3/15/2023	Vendor Michael Anderson 8433 Southside Boulevard Unit 2502 Jacksonville, FL 32256	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 3/15/2023	Vendor Barton Printing Company 1711 East Church Street Jacksonville, FL 32202	Purpose Printed campaign marketing materials	Expenditure Type Monetary	Amend	Amount $989.00
Seq# 7	Date 3/16/2023	Vendor Michael Anderson 8433 Southside Boulevard Unit 2502 Jacksonville, FL 32256	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 8	Date 3/16/2023	Vendor Futch Printing & Mailing, Inc. 4606 Shirley Ave Jacksonville, FL 32210	Purpose printed campaign marketing materials	Expenditure Type Monetary	Amend	Amount $337.02
Seq# 9	Date 3/16/2023	Vendor Futch Printing & Mailing, Inc. 4606 Shirley Ave Jacksonville, FL 32210	Purpose printed campaign marketing materials	Expenditure Type Monetary	Amend	Amount $1,211.98

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