Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/17/2022
Warner M Cochran
1865 Christopher Point Rd E
Jacksonville, FL 32217
Individual
Retired
Check
$1,000.00
2
6/17/2022
Shirley C Cochran
1865 Christopher Point Rd E
Jacksonville, FL 32217
Individual
Retired
Check
$1,000.00
3
6/1/2022
Stefanie Jorgensen-Walter
1667 Charon Road
JACKSONVILLE, FL 32205
Individual
Check
$1.00
4
6/1/2022
Zak Champagne
8721 Goodbys Trace Court
JACKSONVILLE, FL 32217
Individual
Check
$50.00
5
6/1/2022
Donya Marshall
1477Challen Avenue
JACKSONVILLE, FL 32205
Individual
Check
$100.00
6
6/1/2022
Amy Flynn
1351 Talbot Avenue
JACKSONVILLE, FL 32205
Individual
Check
$50.00
7
6/1/2022
Tenley Dietrich
3218 Riverside Avenue
JACKSONVILLE, FL 32205
Individual
Check
$100.00
8
6/1/2022
ReGina Newkirk Rucci
5022 Sunfalls Avenue
St. Cloud, FL 34772
Individual
Check
$50.00
9
6/1/2022
Angela Mann
4615 Sappho Avenue
Jacksonville, FL 32205
Individual
Check
$100.00
10
6/1/2022
Renee Skinner
484 Lanternback Island Drive
Satillite Beach, FL 32937
Individual
Check
$50.00
11
6/1/2022
David Miller
6300 San Jose Blvd W
JACKSONVILLE, FL 32217
Individual
Insurance
Check
$1,000.00
12
6/1/2022
Ellen Wiss
2025 Beach Avenue
Atlantic Beach, FL 32233
Individual
CEO
Check
$1,000.00
13
6/1/2022
Anna Taylor
1467 Challen Avenue
JACKSONVILLE, FL 32205
Individual
Check
$25.00
14
6/1/2022
Aerien Mull
1649 Canterbury Street
JACKSONVILLE, FL 32205
Individual
Check
$100.00
15
6/1/2022
Jennifer Sanderson
1407 Avondale Avenue
JACKSONVILLE, FL 32205
Individual
CRNA
Check
$200.00
16
6/1/2022
Scott Powell
1848 Challen Avenue
JACKSONVILLE, FL 32205
Individual
Check
$50.00
17
6/1/2022
Lori Shad
1239 Woodward Avenue
JACKSONVILLE, FL 32207
Individual
LactationConsultant
Check
$200.00
18
6/2/2022
Lynn Slupski
11766 Mountain Wood Lane
JACKSONVILLE, FL 32258
Individual
Check
$25.00
19
6/2/2022
Lana Hardaker
2314 Fiddlers Lane
Atlantic Beach, FL 32233
Individual
Retired
Check
$200.00
20
6/2/2022
Aimee Kilgore
4805 Queen Ln
JACKSONVILLE, FL 32210
Individual
Check
$25.00
21
6/7/2022
Rose Zayco
2523 Herschel Street
JACKSONVILLE, FL 32205
Individual
Check
$100.00
22
6/8/2022
Laura Heffernan
4237 Melrose Avenue
JACKSONVILLE, FL 32210
Individual
Professor
Check
$500.00
23
6/10/2022
Joshua Hicks
13885 Ibis Point Blvd.
JACKSONVILLE, FL 32224
Individual
Check
$50.00
24
6/10/2022
Suzanne Wedekind
4848 King Richard Rd
JACKSONVILLE, FL 32210
Individual
Paralegal
Check
$250.00
25
6/15/2022
Brian Nicholson
15722 Polonius Court
Huntersville, NC 28078
Individual
Check
$100.00
26
6/15/2022
Heather Dixon
4750 Colonial Ave
JACKSONVILLE, FL 32210
Individual
Check
$100.00
27
6/15/2022
Lauren Davis
4751 Apache Ave
JACKSONVILLE, FL 32210
Individual
Check
$50.00
Total Contributions
$6,476.00

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
6/10/2022
Mark Hodge
1315 Windsor Place
JACKSONVILLE, FL 32205
Consultant
Monetary
$1,000.00
2
6/1/2022
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Online App Fee
Monetary
$119.24
3
6/2/2022
Anedot
1340 Poydras Street Suite 177
New Orleans, LA 70112
Online App
Fee
Monetary
$9.60
4
6/7/2022
Anedot
1340 Poydras Street. Suite 1770
New Orleans, LA 70112
Online App
Fee
Monetary
$4.30
5
6/8/2022
Anedot
1340 Poydras Street. Suite 1770
New Orleans, LA 70112
Online App
Fee
Monetary
$20.30
6
6/10/2022
Anedot
1340 Poydras Street. Suite 1770
New Orleans, LA 70112
Online App
Fee
Monetary
$12.60
7
6/1/2022
Anedot
1340 Poydras Street. Suite 1770
New Orleans, LA 70112
Online App Fee
Monetary
$8.30
8
6/6/2022
Anedot
1340 Poydras Street. Suite 1770
New Orleans, LA 70112
Online App Fee
Monetary
$1.30
9
6/15/2022
Anedot
1340 Poydras Street
New Orleans, LA 70112
Online App Fees
Monetary
$10.90
Total Expenditures
$1,186.54

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