Candidate: Nevaeh Martinez Renwick

Office: Soil and Water Conservation District Group 4

Report Date: 22M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2022	Contributor Braysila Ford 14131 Summer Breeze Dr. E Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 4/1/2022	Contributor Kiara Laurent 2411 SW 35th Place APT 212 Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 4/1/2022	Contributor Nefertari Charles 1108 SW 14th Ave Gainesvile, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 4/2/2022	Contributor Marisa Holliday 367 Putnam Lane Lake Mary, FL 32746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 4/2/2022	Contributor Kim Shore 4389 Gadsden Court Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.25
Seq# 6	Date 4/2/2022	Contributor Deena Davis 167 Solano Cay Circle Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 4/2/2022	Contributor Saloum Bajo 11088 Coldfield Drive Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 4/3/2022	Contributor Kristian Jackson 8734 Nussbaum Dr Jacksonville, FL 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $21.10
Seq# 9	Date 4/3/2022	Contributor Luke Dobbs 7930 Old Plank road Jacksonville, FL 32220	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $41.69

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/7/2022	Vendor Converge Creative Solutio Inc 1900 Southwest 13th Street APT 420D Gainesville, FL 32608	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $400.24
Seq# 2	Date 4/3/2022	Vendor PayPal Inc. 2211 N 1st St. San Jose, CA 95131	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $10.60

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