Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2022
Jane Arnold
96123 Roddenberry Way
Fernandina Beach, FL 32034
Individual
Check
$100.00
2
7/9/2022
Lori Kale
PO Box 15250
Fernandina Beach, FL 32035
Individual
Secretary
Check
$200.00
3
7/9/2022
DBA AAMCO Transmissions
10022 San Jose Blvd
Jacksonville, FL 32257
Business
AutomotiveRepair
Check
$1,000.00
Total Contributions
$1,300.00

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
7/13/2022
Horton Graphics
541747 US 1
Callahan, FL 32011
Campaign Signs
Monetary
$2,140.00
2
7/13/2022
Walmart
464016 State Rd 200
Yulee, FL 32097
Office supplies
Monetary
$112.04
3
7/8/2022
Curtis Gaus
PO BOX 1217
Yulee, FL 32041
Misc, Supplies, forum fees
Petty Cash Spent*
$60.00
Total Expenditures
$2,252.04

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