Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/7/2022
Air Solutions Heating and Cool
546 ellis rd. s.
jacksonville, fl 32254
Business
AC andHeating
Check
$250.00
2
4/19/2022
Vallencourt Construction Co.
449 Center St.
Green Cove, fl 32043
Business
Construction
Check
$1,000.00
Total Contributions
$1,250.00

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
4/11/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Political signs
Monetary
$354.42
2
4/19/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Political Signs
Monetary
$806.22
3
4/25/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Political Signs
Monetary
$161.14
Total Expenditures
$1,321.78

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