Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/9/2024
AGE Graphics LLC
678 Collins Road
Little Hocking, OH 45742
signs
Monetary
$257.50
2
10/7/2024
SouthState Bank
Cypress Point Pkwy
Palm Coast, FL 32137
refund
statement
fee
Refund
$-2.00
3
10/17/2024
Flagler Broadcasting
2405 E. Moody Blvd
Suite 402
Bunnell, FL 32110
radio ads
Monetary
$564.00
4
10/17/2024
O2 Digital, LLC
111 Lawrence St
Apt 20G
Brooklyn, NY 11201
Digital Ads
Monetary
$825.00
5
10/17/2024
USPS
3650 Southside Blvd
Jacksonville, FL 32216
Postage
Monetary
$3,352.02
6
10/17/2024
Hartley Press
4250 St Augustine Rd
Jacksonville, FL 32207
Print & Delivery
Monetary
$2,084.36
Total Expenditures
$7,080.88

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