Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2023
Beth Clark
2207 Holly Leaf Ln
Orange Park, FL 32073
Individual
Realtor
Check
$100.00
2
7/21/2023
Clay Count Fire Rescue Profess
PO Box 817
Orange Park, FL 32067
Business
Firerescueservices
Check
$1,000.00
3
7/21/2023
River CPA LLC
1547 Peters Creek Rd
Green Cove Springs, FL 32043
Business
Accounting
Check
$500.00
4
7/31/2023
Vystar Credit Union
PO Box 45085
Jacksonville, FL 32232
Business
bank
Interest
$1.23
5
8/10/2023
Tim Bidwell
1802 Oak Park Cir
Green Cove Springs, FL 32043
Individual
marketingexecutive
Check
$100.00
6
8/29/2023
Dennis Harrison
2003 CR 209B
Green Cove Springs, FL 32043
Individual
retired
Check
$300.00
7
8/31/2023
Vystar Credit Union
PO Box 45085
Jacksonville, FL 32232
Business
Interest
$1.25
8
9/1/2023
Judson Sapp
1856 Colonial Dr
Green Cove Springs, FL 32043
Individual
Executive
Check
$1,000.00
9
9/30/2023
Vystar Credit Union Vystar Credit Union
PO Box 45085
Jacksonville, FL 32232
Business
Bank
Interest
$1.30
Total Contributions
$3,003.78

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
7/5/2023
Zac's Pizza
2851 Henley Rd
Ste 101
Green Cove Springs, FL 32043
Campaign event food
Monetary
$500.00
2
7/20/2023
Kronmiller Consulting
1330 Eagle Crossing Dr
Orange Park, FL 32065
monthly
campaign
accounting
fees
Monetary
$550.00
3
7/21/2023
FFRWFI
2207 Holly Leaf Ln
Orange Park, FL 32073
Women's group dinner
Monetary
$25.00
4
7/21/2023
FFRWFI FFRWFI
2207 Holly Leaf Ln
Orange Park, FL 32073
scholarship dinner
Monetary
$600.00
5
8/10/2023
Rally Piryx LLC Rally Piryx LLC
995 Market St
2nd Floor
San Francisco, CA 94103
merchant
fees
Monetary
$4.50
6
8/10/2023
Kronmiller Consultin Kronmiller Consulting
1330 Eagle Crossing Dr
Orange Park, FL 32065
accounting fees
Monetary
$150.00
7
9/1/2023
Rally Piryx LLC Rally Piryx LLC
995 Market St
2nd Floor
San Francisco, CA 94103
merchant fees
Monetary
$45.00
8
9/11/2023
Kronmiller Consultin Kronmiller Consulting
1330 Eagle Crossing Dr
Orange Park, FL 32065
monthly accounting fee
Monetary
$100.00
Total Expenditures
$1,974.50

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