Committee: Housing for the Homeless

Office: Political Committee

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2022	Contributor Thoughts Inspired 625 Palmyra Drive Westfield, IN 46074	Entity Individual	Occupation Business	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 6/7/2022	Contributor George I Spencer 3450 Dunn Ave Suite 305 Jacksonville, FL 32218	Entity Individual	Occupation Attorney/CPA	Contribution Type Cash	Amend	Amount $150.00
Seq# 3	Date 6/1/2022	Contributor James Citrano 6962 Salamanca Ave Jacksonville, FL 32217	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 6/6/2022	Contributor Larry Liverman 13237 Spartina Grass Dr Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 6/14/2022	Contributor Heather Clark 2992 Shoreward Ave Orange Park, FL 32073	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

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 6/6/2022	Vendor Office Depot 13275 City Square Drive River City Marketplace Jacksonville, FL 32218	Purpose Custom Banner (2)	Expenditure Type Monetary	Amend	Amount $122.53
Seq# 2	Date 6/7/2022	Vendor Simply Legendary Productions online order Jax, FL 32204	Purpose Deposit for T-shirts	Expenditure Type Monetary	Amend	Amount $153.50
Seq# 3	Date 6/3/2022	Vendor LDI - JaxColor 806 Rosselle St Ste B Jacksonville, FL 32204	Purpose Petition copies	Expenditure Type Monetary	Amend	Amount $161.25
Seq# 4	Date 6/6/2022	Vendor Simply Legendary Productions online Jacksonville, FL 32204	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $153.50
Seq# 5	Date 6/17/2022	Vendor Office Depot 13275 City Square Drive Jacksonville, FL 32218	Purpose Business Cards (50 qty)	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 6/14/2022	Vendor LDI Reprinting Centers 806 Rosselle St Ste A Jacksonville, FL 32204	Purpose Banners 13 oz. 4x2	Expenditure Type Monetary	Amend	Amount $118.25

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