Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2022
Anna Beyer
1401 Morgana Road
Jacksonville, FL 32211
Individual
Ofc Admin
Check
$1,000.00
2
8/11/2022
Daniel Leigh
414 Old hard Road
Suite 201
Fleming Island, FL 32003
Individual
Attorney
Check
$1,000.00
3
8/15/2022
Chelsea Gardner
2770 Russell Road
Green Cove Springs, FL 32043
Individual
Retired
Check
$1,000.00
4
8/15/2022
WD Gardner, LLC
1515 Vineland Circle
Orange Park, FL 32003
Business
UndergroundUtil
Check
$1,000.00
5
8/15/2022
Raymond Forbess
3384 Shinnecock Lane
Green Cove Springs, FL 32043
Candidate
to Themselves
Attorney
Loan
$10,000.00
6
8/17/2022
Raymond Forbess
3384 Shinnecock Lane
Green Cove Springs, FL 32043
Candidate
to Themselves
Attorney
Check
$50.05
7
8/18/2022
Richard D Johns
448 Lower 36th Ave S
Jacksonville Beach, FL 32250
Individual
RetiredArmy
Check
$100.00
8
8/18/2022
Barbara Kichline
1001 Bay Road
C110
Vero Beach , FL 32963
Individual
Retired
Check
$100.00
Total Contributions
$14,250.05

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
8/12/2022
Reliant Florida
50 North Laura Street
Suite 2500
Jacksonville, FL 32202
Consulting, Printing, Postage, Signs, Advertising
Monetary
$10,000.00
2
8/12/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 32068
Online Credit Card Fees
Monetary
$12.30
3
8/14/2022
Foxmeadow Civic Association
4241 Saddlehorn Trail
Middleburg, FL 32068
Dinner
Sponsor
Monetary
$400.00
4
8/15/2022
Reliant Florida
50 North Laura Street
Suite 2500
Jacksonville, FL 32202
Consulting, Media Buy, Postage, Advertising
Monetary
$12,500.00
5
8/17/2022
Reliant Florida
50 North Laura Street
Suite 2500
Jacksonville, FL 32202
Consulting, Media Buy, Postage and Processing
Monetary
$3,000.00
6
8/17/2022
Home Depot
1575 County Road 220
Orange Park, FL 32003
Sign Materials
Monetary
$50.05
7
8/17/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 32068
Online Credit Card Fees
Monetary
$80.60
Total Expenditures
$26,042.95

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