Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2022
John Fagan
1063 Park Avenue
Orange Park, FL 32073
Individual
Attorney
Check
$1,000.00
2
7/13/2022
John Holzbaur
3578 Oak Street
Jacksonville, FL 32205
Individual
Attorney
Check
$500.00
3
7/15/2022
Samuel Kilgore
4210 Begonia Court
Middlerburg, FL 32068
Individual
Retired
Check
$25.00
4
7/15/2022
Reliable Monitoring Solutions
501 North Palmetto Avenue
Green Cove Springs, FL 32043
Business
MonitoringServices
Check
$500.00
5
7/15/2022
Cockrell & Company , LLC
P.O. Box 28327
Jacksonville, FL 32226
Business
Consulting
Check
$750.00
6
7/20/2022
Steven Eide
4132 Eldridge Avenue
Orange Park, FL 32073
Individual
Check
$50.00
7
7/20/2022
Morgan and Morgan, P.A.
76 South Laura Street
Jacksonville, FL 32202
Business
Law Firm
Check
$1,000.00
8
7/19/2022
FPF Fire PC
343 West Madison Street
Jacksonville, FL 32301
Committee
FirefighterPAC
Check
$250.00
Total Contributions
$4,075.00

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
7/10/2022
Reliant Florida
50 North Laura Street
Jacksonville, FL 32202
Video/Photo
Production
Monetary
$15,000.00
2
7/11/2022
Reliant Florida
50 North Laura Street
Jacksonville, FL 32202
Consulting,
Postage,
Printing,
Advertising
Monetary
$20,000.00
3
7/14/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 32068
Online Credit Card Fees
Monetary
$40.30
4
7/18/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 32068
Online Credit Card Fees
Monetary
$20.30
5
7/19/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 32068
Online
Credit
Card Fees
Monetary
$1.30
6
7/22/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 32068
Online Credit Card Fees
Monetary
$2.30
7
7/22/2022
Reliant Florida
50 North Laura Street
Suite 2500
Jacksonville, FL 32202
Consulting,Postage,
Printing,
Advertising
Monetary
$15,000.00
Total Expenditures
$50,064.20

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