Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2024
David Brock
1349 River Road West
Green Cove Springs, FL 32043
Individual
Engineer
Check
$104.48
Total Contributions
$104.48

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
7/19/2024
Anedote inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
bank fee
Monetary
$4.48
2
7/15/2024
Agility Press
3060 Mercury Rd.
Jacksonville, FL 32207
Campaign Supplies
Monetary
$5,556.94
Total Expenditures
$5,561.42

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