Candidate: Tonya Barge

Office: County Court Judge Group 1

Report Date: P4 (7/9/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/14/2022	Contributor Dustin Middleton 1878 Seminole Road Atlantic Beach, FL 32233	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/14/2022	Contributor Jineane McMinn 3224 Corby Street Jacksonville, FL 32205	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/11/2022	Contributor Terry Schmidt 1200 RIVERPLACE BLVD., SUITE 850 JACKSONVILLE, FL 32207	Entity Individual	Occupation Mediator	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/14/2022	Contributor LARISSA GORDON 6500 LAKE GRAY #1124 JACKSONVILLE, FL 32244	Entity Individual	Occupation	In-Kind Description MARKETING SUPPLIES	Amend	Amount $50.00
Seq# 2	Date 7/14/2022	Contributor BARBERSHOP IMMACULATE IMAGE 1947 CASSAT AVE JACKSONVILE , FL 32210	Entity Business	Occupation BARBER	In-Kind Description CONSUMABLE GOODS	Amend	Amount $180.00
Seq# 3	Date 7/14/2022	Contributor 5TH WARD ENTERPRISES 625 OAKLEAF PLANTATION PKWY ORANGE PARK, FL 32065	Entity Business	Occupation FINANCIALADVISOR	In-Kind Description CONSUMABLE GOODS	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/19/2022	Vendor Brian Individual Americana Advisors P.O. Box 9630 Fleming Island, fl 32003	Purpose campaign advisor	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 7/19/2022	Vendor Brian Individual Americana Advisors P.O. Box 9630 Fleming Island, fl 32003	Purpose campaign advisor	Expenditure Type Monetary	Amend	Amount $11,956.48
Seq# 3	Date 7/15/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose campaign advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 7/18/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose campaign advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 7/21/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose campaign advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 7/14/2022	Vendor Anedot 1340 Poydras St New Orleans, LA 70112	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $18.60
Seq# 7	Date 7/11/2022	Vendor Anedot 1340 Poydras St New Orleans, LA 70112	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $4.30

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