Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2022
Jon Chuba
4929 Skyway Drive
Jacksonville, FL 32246
Individual
ContractCompliance
Check
$34.43
2
7/31/2022
Beverly Banta
726 Trowbridge Lane
Jacksonville, FL 32225
Individual
Retired
Check
$200.00
3
7/31/2022
Donald E. Peters
1902 N. Sherry Drive
Atlantic Beach, FL 32233
Individual
Retired
Check
$100.00
4
7/31/2022
John Hull
1665 Linkside Ct. N.
Atlantic Beach, FL 32233
Individual
Retired
Check
$20.00
5
7/31/2022
Robin Moody
2411 Blackbeard Drive
Jacksonville, FL 32224
Individual
Homemaker
Check
$15.00
6
8/1/2022
Friends of Ron DeSantis
610 S. Boulevard
Tampa, FL 33606
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
7
8/1/2022
Adrian Mussanna
4460 Hodges Boulevard
Jacksonville, FL 32224
Individual
DataAnalyst
Check
$200.00
8
8/1/2022
Larry Scruggs
820 Penman Road
Neptune Beach, FL 32266
Individual
Retired
Check
$100.00
9
8/1/2022
Gary Grider
2057 Vela Norte Circle
Atlantic Beach, FL 32233
Individual
Retired
Check
$50.00
10
8/1/2022
Sarah Reed
***Protected Voter***
Individual
AccountingManager
Check
$50.00
11
8/1/2022
Committee Duval County Rep Pty
11250 Old St. Augustine Road
Jacksonville, FL 32257
Political Party
PoliticalParty
Check
$2,500.00
12
8/1/2022
Dean Black
17325 Black Cow Trail
Jacksonville, FL 32218
Individual
FranchiseOwner
Check
$1,000.00
13
8/1/2022
Michael Hodges
4442 Arch Creek Drive
Jacksonville, FL 32257
Individual
Realtor
Check
$100.00
14
8/2/2022
Laurie Dugan
608 15th Avenue South
Jacksonville, FL 32250
Individual
Chief Dev.Officer
Check
$100.00
15
8/2/2022
Gary Nehrbass
1406 5th Street
Neptune Beach, FL 32266
Individual
Retired
Check
$25.00
16
8/4/2022
Buck Smoak
12857 Helm Drive
Jacksonville, FL 32258
Individual
ConstructionManagement
Check
$500.00
17
8/4/2022
Judith Haberkorn
5815 Fleet Landing Boulevard
Atlantic Beach, FL 32233
Individual
Retired
Check
$1,000.00
18
8/5/2022
Juan Diaz
6440 Southpoint Parkway
Jacksonville, FL 32216
Individual
TechnologyExecutive
Check
$500.00
19
8/5/2022
Joey Marmo
P.O. Box 330557
Atlantic Beach, FL 32233
Individual
MortgageBanker
Check
$100.00
20
8/5/2022
James W. Radloff
1329 Tiber Avenue
Jacksonville, FL 32207
Individual
Attorney
Check
$1,000.00
21
8/5/2022
Radloff and Radloff, PA
2051 Art Museum Drive
Jacksonville, FL 32207
Business
Law Firm
Check
$500.00
Total Contributions
$9,094.43

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
7/31/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$1.68
2
8/1/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$8.30
3
8/1/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
4
8/1/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
5
8/1/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$2.30
6
8/1/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
7
8/2/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
8
8/2/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$1.30
9
8/4/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$20.30
10
8/4/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$40.30
11
8/5/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$20.30
12
8/5/2022
Anedot, Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC Fees
Monetary
$4.30
Total Expenditures
$113.98

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