Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/21/2023
Nadine Ebri
3242 Brown Trout Court
Jacksonville, FL 32226
Candidate
to Themselves
CommunityManager
Check
$100.00
2
11/22/2023
Natalie King
953 Baltic Way
Lithonia, GA 30058
Individual
ExecutiveDirector
Check
$1,000.00
3
11/23/2023
Daniel Williams
151 Vin Rose Circle Southeast
Palm Bay, FL 32909
Individual
CorrectionOfficer
Check
$1,000.00
4
12/7/2023
Bandele Onasanya
3759 Riveredge Drive
Jacksonville, FL 32277
Individual
President
Check
$500.00
5
12/14/2023
Brandi Winfrey
859 Vineyard Ridge Road
Minneola, FL 34715
Individual
Check
$50.00
6
12/23/2023
Casillia Bass
805 Sailfish Drive East
Atlantic Beach, FL 32233
Individual
Check
$10.00
Total Contributions
$2,660.00

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
11/21/2023
Anedot
1920 McKinney Ave
Dallas, TX 75201
Processing Fee
Monetary
$4.30
2
11/22/2023
Anedot
1920 Mckinney Ave 7th floor
Dallas, TX 75201
Processing fee
Monetary
$40.30
3
11/23/2023
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Processing fee
Monetary
$40.30
4
12/7/2023
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Processing
Fee
Monetary
$20.30
5
12/14/2023
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Processing
fee
Monetary
$2.30
6
12/23/2023
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
Processing Fee
Monetary
$0.70
Total Expenditures
$108.20

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