Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2021
Ruth McFarland
5273 SW 96th Place
Ocala, FL 34476
Individual
Check
$100.00
2
10/6/2021
Sharri Godard
541 Oleander Street
Neptune Beach, FL 32266
Individual
Check
$20.00
3
10/6/2021
Steve Fogarty
4311 Gannet Cir
190
Las Vegas, NV 89103
Individual
Check
$25.00
4
10/6/2021
Rod Sullivan
1023 River Oaks Road
Jacksonville, FL 32207
Individual
Check
$100.00
5
10/6/2021
Susan Miller
9009 Western Lake Drive
Apt. 110
Jacksonville, FL 32256
Individual
Check
$100.00
6
10/6/2021
Meredith Holladay
1507 Holly Oaks Lake Road W
Jacksonville, FL 32225
Individual
Check
$100.00
7
10/6/2021
Lauren Bebout
5212 Gathering Oaks Court West
Jacksonville, FL 32258
Individual
Check
$25.00
8
10/6/2021
Natalie Dreyer
3711 Montclair Drive
Jacksonville, FL 32217
Individual
Check
$50.00
9
10/6/2021
Brian Kennedy
4435 Manchester Road
Jacksonville, FL 32210
Individual
Check
$50.00
10
10/7/2021
Chris Carminucci
10052 North 77th Street
Scottsdle, AZ 85258
Individual
MLB Scout
Check
$200.00
11
10/7/2021
Helen Hope Hana
6180 Saint Andrews Court
Ponte Vedra Beach, FL 32082
Individual
CPA
Check
$1,000.00
12
10/7/2021
Adriana Ricketts
525 3rd Street North
504
Jacksonville Beach, FL 32250
Individual
Check
$50.00
13
10/7/2021
Mark Nugent
1144 Fruit Cove Road
Saint Johns, FL 32259
Individual
Check
$50.00
14
10/7/2021
Maleana Gay
***Protected Voter***
Individual
Check
$100.00
15
10/7/2021
Ramona Rood
4022 Moresburg Court East
Jacksonville, FL 32257
Individual
Check
$50.00
16
10/7/2021
Susan Callahan
3620 Shinnecock Lane
Green Cove Springs, FL 32043
Individual
Check
$100.00
17
10/7/2021
Melissa Bernhardt
***Protected Voter***
Individual
Check
$100.00
18
10/7/2021
Lauren S Key
***Protected Voter***
Individual
CityCouncilMember
Check
$150.00
19
10/7/2021
Kimberlee Flynn
4443 Tradewinds Drive
Jacksonville, FL 32250
Individual
Check
$25.00
20
10/7/2021
Mary Erikson
14558 Lagoon Drive
Jacksonville, FL 32250
Individual
Check
$100.00
21
10/8/2021
Pamela Heidinger
12478 North Fallen Shadows Drive
Marana, AZ 85658
Individual
Check
$100.00
22
10/10/2021
Janine Kaucher
2809 E Richards Row
Tucson, AZ 85716
Individual
Check
$100.00
23
10/11/2021
Patricia Arena
21 Briar Court
Cross River, NY 10518
Individual
Check
$100.00
24
10/13/2021
Philip M Arena
4470 North Camino Sumo
Tucson, AZ 85718
Individual
FinancialExecutive
Check
$1,000.00
25
10/13/2021
Priscilla G Arena
4470 North Camino Sumo
Tucson, AZ 85718
Individual
InteriorDesigner
Check
$1,000.00
26
10/13/2021
Arena-Quirt Financial Group
7530 North La Cholla Blvd.
Tucson, AZ 85741
Business
WealthManagement
Check
$1,000.00
27
10/14/2021
MaryJo Calhan
13401 Sutton Park Drive South
Jacksonville, FL 32224
Individual
Check
$10.00
28
10/17/2021
MaryJo I Calhan
13401 Sutton Park Drive South
812
Jacksonville, FL 32224
Individual
Check
$15.00
29
10/19/2021
Sarah Reed
***Protected Voter***
Individual
Check
$50.00
30
10/20/2021
Wendy Hamlin
12550 Briarmead Lane
Jacksonville, FL 32258
Individual
Check
$50.00
31
10/20/2021
Jill Gallagher
673 Hermitage Circle
Palm Beach Gardens, FL 33410
Individual
Retired
Check
$250.00
32
10/20/2021
Kim Purcell
24620 Harbour View Drive
Ponte Vedra Beach, FL 32082
Individual
Check
$100.00
33
10/21/2021
Glenda Gallagher
8140 Polo Club Lane
Sarasota, FL 34240
Individual
Check
$50.00
34
10/22/2021
Kimberly Bialt
11974 Architecture Aly
Orlando, FL 32832
Individual
Check
$20.00
35
10/22/2021
Adriana I Ricketts
525 3rd Street North
504
Jacksonville Beach, FL 32250
Individual
Check
$50.00
36
10/25/2021
Ann I Hill
***Protected Voter***
Individual
Check
$50.00
37
10/27/2021
Mikie Giusti
589 Coastal Oak Lane
Atlantic Beach, FL 32233
Individual
Retired
Check
$250.00
38
10/27/2021
Kathy Sisbarro
11819 Crusselle Drive
Jacksonville, FL 32223
Individual
Check
$50.00
39
10/28/2021
Matthew Goetz
5019 W Hanover Ave.
Dallas, TX 75209
Individual
RealEstateExecutive
Check
$1,000.00
40
10/28/2021
James Timothy Rhodes
2701 Mayport Road
Unit 521
Jacksonville, FL 32233
Individual
Painter
Check
$500.00
41
10/28/2021
James Riley
5754 West Sonoran Links Lane
Marana, AZ 85658
Individual
Check
$100.00
42
10/29/2021
Mike Dillard
10926 N. Joy Faith Drive
Oro Valley, AZ 85737
Individual
Check
$50.00
43
10/29/2021
Tom Henderson
10990 North Pusch Ridge Vistas Drive
Oro Valley, AZ 85737
Individual
Retired
Check
$250.00
44
10/29/2021
Steve Allen
381 Windley Drive
St. Augustine, FL 32092
Individual
GeneralContractor
Check
$200.00
45
10/29/2021
Deb Elver
2524 East Kleindale Road
Tucson, AZ 85716
Individual
Check
$100.00
46
10/29/2021
Raymur Rachels
***Protected Voter***
Individual
Mom
Check
$250.00
47
10/31/2021
Andrew S Carney
13815 Admirals Bend Drive
Jacksonville, FL 32225
Individual
Spouse
Loan
$500.00
48
10/31/2021
For A Strong Florida
115 E Park Ave.
Suite 1
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$500.00
Total Contributions
$10,190.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/6/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
2
10/6/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$1.10
3
10/6/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$1.30
4
10/6/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
5
10/6/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
6
10/6/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
7
10/6/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$1.30
8
10/6/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
9
10/6/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
10
10/7/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$8.30
11
10/7/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$40.30
12
10/7/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
13
10/7/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
14
10/7/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
15
10/7/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
16
10/7/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
17
10/7/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
18
10/7/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$6.30
19
10/7/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$1.30
20
10/7/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
21
10/8/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
22
10/10/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
23
10/11/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
24
10/14/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$0.70
25
10/17/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$0.90
26
10/19/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
27
10/20/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
28
10/20/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$10.30
29
10/20/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
30
10/21/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
31
10/22/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$1.10
32
10/22/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
33
10/25/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
34
10/27/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$10.30
35
10/27/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
36
10/28/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$40.30
37
10/28/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$20.30
38
10/28/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
39
10/29/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
40
10/29/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$10.30
41
10/29/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$8.30
42
10/29/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
43
10/29/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$10.30
44
10/31/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$20.30
45
10/22/2021
Agility Press, Inc.
3060 Mercury Road
Jacksonville, FL 32207
Printed Materials
Monetary
$847.10
46
10/28/2021
Office Depot
13740 Beach Blvd.
Suite 300
Jacksonville, FL 32224
Petition Photocopies
Monetary
$87.61
47
10/13/2021
Harland Clarke Check Orders
15955 LaCantera Parkway
San Antonio, TX 78256
Checks for Campaign Account
Monetary
$10.50
Total Expenditures
$1,226.01

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