Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2022
Marie Cook
5105 Dian Wood Dr E
Jacksonville , FL 32210
Individual
FinancialAnalyst
Check
$25.00
2
8/8/2022
David Phan
11774 Mountain Ash Road East
Jacksonville, F 32223
Individual
Realtor
Check
$50.00
3
8/8/2022
Taresha Mendel
4917 Hensey Ave
Panama city, FL 32404
Individual
NotEmployed
Check
$25.00
4
8/8/2022
Lisa Porter
3159 high ridge drive
Lexington, KY 40517
Individual
Billing
Check
$50.00
5
8/8/2022
Ashley Evans
1496 n Broadway
Lexington, KY 40505
Individual
NotEmployed
Check
$20.00
6
8/8/2022
Debbie Ercolani
4949 Perrine Dr
Jacksonville, FL 32210
Individual
ProjectManager
Check
$20.00
7
8/8/2022
Wendy Harman
357 Windigrove Dr
Apt 711
Waynesboro, VA 22980
Individual
Supervisor
Check
$10.00
8
8/8/2022
Kim O’Connor
19404 Weymouth
Land O Lakes, FL 34638
Individual
Sales
Check
$20.00
9
8/9/2022
Amanda Sweeney
4944 Perrine dr
Jacksonville, FL 32210
Individual
Broker
Check
$25.00
10
8/12/2022
Marlana Ginter
1766 Big Salt Lick Rd
Salt Lick, KY 40371
Individual
Check
$25.00
11
8/12/2022
Alex Smith
15859 Rachek Creek Drive
Jacksonville, FL 32218
Individual
Check
$25.00
12
8/13/2022
Mary Clark
PO Box 34
Tidewater , OR 97390
Individual
Check
$25.00
13
8/15/2022
Helen Jean Ahrendt
8000 Macinnes Dr East
Jacksonville, FL 32244
Individual
payrolladvisor
Check
$50.00
14
8/15/2022
John Church
722 Cheatham Hill Rd

Marietta, GA 30064
Individual
Softwaretrainer
Check
$100.00
15
8/15/2022
John Church
722 Cheatham Hill Rd

Marietta, GA 30064
Individual
Softwaretrainer
Check
$100.00
Total Contributions
$570.00

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
8/16/2022
Vispronet
10 Pine Hill Dr
Carlisle, PA 17013
Signs
Monetary
$365.74
2
8/14/2022
Mcdonalds
1106 Ponce DeLeon Bld
St Augustine , FL 32086
Lunch with
Committee
Monetary
$15.10
3
8/16/2022
Wawa
5361 St Rout 16
ST Augustine , FL 32086
Fuel for
Campaign
meeting
Monetary
$20.03
4
8/15/2022
Act Blue
PO Box 441146
Somerville, MA 02144
Fees
Monetary
$7.06
5
8/15/2022
Act Blue
PO Box 441146
Somerville, MA 02144
FEES
Monetary
$1.36
6
8/11/2022
FIFTH THIRD BANK
6702 103RD ST
JACKSONVILLE, FL 32210
BANK FEES
Monetary
$11.00
Total Expenditures
$420.29

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