Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/7/2022
James Peluso
3323 Park Street
Jacksonville, FL 32205
Individual
GovernmentAffairs
Check
$250.00
2
2/8/2022
Ron Meyer
Post Office Box 1547
Tallahassee, FL 32302
Individual
Attorney
Check
$500.00
3
2/1/2022
Ellen Wiss
PO Box 10750
Kansas City, MO 64188
Individual
RealEstate
Check
$1,000.00
4
2/3/2022
Thomas Fiorentino
1301 Riverplace Blvd Ste
1300 floor 13
Jacksonville, FL 32207
Individual
GovernmentAffairs
Check
$500.00
5
2/3/2022
David Voss
220 Riverside Ave. #326
Jacksonville, FL 32202
Individual
MarketingExecutive
Check
$100.00
6
2/12/2022
Jeff Chartrand
1120 Ocean Boulevard
Atlantic Beach, FL 32233
Individual
Philanthropy
Check
$1,000.00
7
2/12/2022
Ellen Glasser
P.O. Box 330510
Atlantic Beach, FL 32233
Individual
Retired
Check
$100.00
8
2/15/2022
United Teachers of Dade Tiger
2200 Biscayne Blvd.
Miami, FL 33137
Committee
Education
Check
$1,000.00
9
2/15/2022
St. Lucie County Tiger - PAC
371 E. Midway Rd.
Fort Pierce , FL 34982
Committee
Education
Check
$200.00
10
2/16/2022
Henry Coxe
101 East Adams St.
Jacksonville, FL 32202
Individual
Attorney
Check
$250.00
11
2/16/2022
John O'Connor
95 Jardin de Mer Pl #95
Jacksonville Beach, FL 32250
Individual
Retired
Check
$1,000.00
12
2/21/2022
Debbie Buckland
327 5th Street
Atlantic Beach, FL 32233
Individual
Retired
Check
$100.00
13
2/22/2022
Kristanna Barnes
847 Alhambra Drive North
Jacksonville, FL 32207
Individual
Retired
Check
$500.00
14
2/23/2022
Terrence Martin
14355 Faust Ave
Detroit, MI 48223
Individual
Check
$25.00
15
2/23/2022
Oriana Korin
1427 Chapin Street NW , #203
Washington , DC 20009
Individual
Check
$5.00
16
2/23/2022
Randi Weingarten
675 Academy Street 6D
New York, NY 10034
Individual
Attorney
Check
$250.00
17
2/23/2022
Kathryn Owens
9016 1st Avenue
Silver Spring, MD 20910
Individual
Check
$50.00
18
2/23/2022
Juan Ramirez
3720 East 54th Street
Maywood, CA 90270
Individual
Check
$50.00
19
2/23/2022
Andrew Spar
1 Maryann Ter
Ormond Beach, FL 32174
Individual
Teacher
Check
$250.00
20
2/23/2022
Zeph Capo
1003 W 31ST
Houston, TX 77018
Individual
Check
$50.00
21
2/25/2022
Lauren Braddock
335 W 9th street
Jacksonville, FL 32206
Individual
OperationalPartner Servpr
Check
$250.00
22
2/25/2022
Carlucci Matthew
3707 Hendricks Avenue
Jacksonville, FL 32207
Individual
InsuranceAgent
Check
$500.00
23
2/25/2022
Monique Miller
6300 San Jose Blvd W
Jacksonville, FL 32217
Individual
Homemaker
Check
$1,000.00
24
2/28/2022
Ashley Smith Juarez
14297 Lons Place
Jacksonville, FL 32226
Individual
Consultant
Check
$215.00
25
2/25/2022
Gloria Einstein
2937 Braemer Dr.
Jacksonville, FL 32257
Individual
Check
$25.00
26
2/1/2022
Teresa Brady
1735 Edgewood Ave S
Jacksonville, FL 32205
Individual
Teacher
Check
$250.00
27
2/1/2022
Darzell Warren
8410 Ferlon Ave
Pensacola, FL 32526
Individual
Check
$50.00
28
2/1/2022
Joy Jackson
18130 NW 56th Ave
Miami Gardens, FL 33055
Individual
Check
$25.00
29
2/1/2022
Stephanie yocum
917 Rolling Woods Ln
Lakeland, FL 33813
Individual
Check
$50.00
30
2/1/2022
Dawn Walker
1819 Bayshore Dr
Terra Ceia, FL 34250
Individual
Check
$25.00
31
2/3/2022
Frances Thornton
1203 Fleet Landing Blvd
Atlantic Beach, FL 32233
Individual
Retired
Check
$100.00
Total Contributions
$9,670.00

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
2/7/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$10.30
2
2/8/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$20.30
3
2/1/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$40.30
4
2/3/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$20.30
5
2/3/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$4.30
6
2/12/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$40.30
7
2/12/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$4.30
8
2/1/2022
OfficeMax
13740 Beach Blvd
Jacksonville, FL 32224
Marketing
Materials
Monetary
$15.05
9
2/16/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$40.30
10
2/21/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$4.30
11
2/22/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$20.30
12
2/23/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$1.30
13
2/23/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$0.50
14
2/23/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$10.30
15
2/23/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$6.90
16
2/23/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$10.30
17
2/25/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$10.30
18
2/25/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$20.30
19
2/25/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$40.30
20
2/28/2022
Anedot Inc.
1340 Poydras St. Suite 1770
New Orleans, LA 70112
cc Fee
Monetary
$8.90
Total Expenditures
$329.15

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