Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2021
Preferred Physical Therapy
1835 East West Pkwy Unit 11
Fleming Island, FL 32003
Business
PhysicalTherapy
Check
$500.00
2
11/5/2021
Barbara Mitchell
2976 Rosecrans Ln
Green Cove Springs, FL 32043
Individual
Retired
Check
$100.00
3
11/10/2021
Capital Financial Strategies
10199 Southside Blvd
Building One Ste 200
Jacksonville, FL 32256
Business
FinancialPlanning
Check
$250.00
4
11/7/2021
Brian Gardiner
***Protected Voter***
Individual
ComputerCoder
Check
$95.70
5
11/8/2021
Terry Vaughan
1411 Ree St
Starke, FL 32091
Individual
Retired
Check
$95.70
Total Contributions
$1,041.40

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
11/10/2021
Harland Clarke Check Orders
15955 La Cantera Parkway
San Antonio, TX 78256
Ordered checks for campaign
Monetary
$10.50
Total Expenditures
$10.50

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