Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2022
Norma Basford
4422 McGirts Blvd
JACKSONVILLE, FL 32210
Individual
Check
$50.00
2
7/8/2022
Mary Deanna Howard
1610 Geraldine Drive
JACKSONVILLE, FL 32205
Individual
Check
$100.00
3
7/8/2022
Dorothy L Risley
4558 Ortega Forest Drive
Jacksonville, FL 32210
Individual
Check
$50.00
4
7/5/2022
Al Stein
3910 Glendenning Rd
Downers Grove, IL 60515
Individual
Retired
Check
$1,000.00
5
7/5/2022
Thomas Ingram
7010 Madrid Ave
JACKSONVILLE, FL 32217
Individual
Attorney
Check
$500.00
6
7/5/2022
Ribin Smith
3834 Coopers Lake Rd
JACKSONVILLE, FL 32224
Individual
Check
$50.00
7
7/5/2022
Liddy Klima
***Protected Voter***
Individual
Check
$100.00
8
7/8/2022
Regan Thoresen
***Protected Voter***
Individual
Marketing
Check
$500.00
9
7/8/2022
James Cundiff
5272 Pinto Way
Orlando, FL 32810
Individual
Check
$10.00
10
7/12/2022
Angela Schifanella
1352 Avondale Ave
JACKSONVILLE, FL 32205
Individual
Check
$100.00
11
7/12/2022
Elizabeth Baldwin
2946 Apache Ave
JACKSONVILLE, FL 32210
Individual
Check
$100.00
12
7/12/2022
Jimmy Midyette
5683 Solomon Road
Jacksonville, FL 32234
Individual
Check
$50.00
13
7/11/2022
Tritt & Associates, P.A.
707 Peninsular Place
JACKSONVILLE, FL 32204
Business
Attorney
Check
$1,000.00
14
7/12/2022
Pamela Ingram
3557 Pine Street
JACKSONVILLE, FL 32205
Individual
Check
$50.00
15
7/12/2022
Emily A Dixon
***Protected Voter***
Individual
Check
$25.00
16
7/14/2022
Jacqueline Jones
4300 Lakeside Drive 16
JACKSONVILLE, FL 32210
Individual
Check
$50.00
17
7/14/2022
Catherine Cashore
4524 Ramona Blvd
JACKSONVILLE, FL 32205
Individual
Check
$50.00
18
7/14/2022
Chip Wickenden
1283 Hollywood Ave
JACKSONVILLE, FL 32205
Individual
Check
$25.00
Total Contributions
$3,810.00

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
7/6/2022
Street sMartz Consulting
2902 Remington Street
JACKSONVILLE, FL 32205
Print WalkCards
Monetary
$1,650.00
2
7/7/2022
Mark Hodge
1315 Windsor Place
JACKSONVILLE, FL 32205
Consulting
Monetary
$1,000.00
3
7/5/2022
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Online App Fee
Monetary
$67.20
4
7/8/2022
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Online App Fee
Monetary
$21.00
5
7/12/2022
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Online App
Fee
Monetary
$10.90
6
7/12/2022
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Online App Fee
Monetary
$3.60
7
7/13/2022
Anedot
1340 Poydras Street Suite 1770
New Orleana, LA 70112
Online App Fee
Monetary
$5.90
Total Expenditures
$2,758.60

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