Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2020
Rhonda Herndon
8882 Sandusky Ave
Jacksonville, Fl 32216
Individual
Check
$50.00
2
7/11/2020
Herb Mynatt
5622 Shady Pine St
Jacksonville, Fl 32244
Individual
Check
$30.00
3
7/11/2020
Elizabeth I Mynatt
5622 Shady Pine St
Jacksonville, Fl 32244
Individual
Check
$30.00
4
7/11/2020
John Drapper
8250 Weybridge Dr.
Jacksonville, Fl 32244
Individual
Check
$20.00
5
7/12/2020
James Grigg
56 Big Spring Rd
Califon, NJ 07830
Individual
Check
$50.00
6
7/11/2020
Angela Patt
1696 Harrington Park Dr
Jacksonville, FL 32225
Individual
Cash
$40.00
7
7/11/2020
Cheryl Ellingson
2760 BottomRidged Rd.
Orange Park, Fl 32065
Individual
Cash
$20.00
8
7/11/2020
Crystel Hill
1500 Pawnee St.
Orange Park, Fl 32065
Individual
Cash
$20.00
9
7/11/2020
Lyndsey Miller
9145 Ridge Brier Lane
Jacksonville, Fl 32225
Individual
Cash
$20.00
10
7/11/2020
Mariah Godfrey
2167 Deer Run Ln
Fleming Island, Fl 32003
Individual
Cash
$22.00
11
7/11/2020
Michael Matchunis
2960 Majestic Oaks Lane
Green Cove Springs, Fl 32043
Individual
Cash
$40.00
12
7/11/2020
Patrick Abuzeni
1696 Harrington Park Dr
Jacksonville, Fl 32225
Individual
Cash
$40.00
13
7/11/2020
Samantha Peacock
427 Gano Ave
Orange Park, Fl 32073
Individual
Cash
$20.00
14
7/11/2020
Sophia Abuzeni
1696 Harrington Park Dr
Jacksonville, Fl 32225
Individual
Cash
$12.00
Total Contributions
$414.00

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
7/12/2020
Overwatch Partners, Inc.
3027 Us Hwy 17
Fleming Island, Fl 32003
Office Lease
Monetary
$200.00
2
7/17/2020
Piryx Piryx Rally
995 Market Street, 2nd Floor
San Francisco, CA 94105
Merchant Fee
Monetary
$5.85
Total Expenditures
$205.85

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