Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2024
Ryan Begue
***Protected Voter***
Individual
Pastor
Check
$30.00
2
10/18/2024
Shari McGriff
4383 Song Sparrow Dr.
Middleburg, FL 32068
Individual
Professor
Check
$191.70
3
10/18/2024
Stephanie Van ZANT
PO Box 2206
Keystone Heights, FL 32656
Individual
Designer
Check
$250.00
4
10/18/2024
Donald Triest
7471 Donald St
Keystone Heights, FL 32656
Individual
Retired
Check
$1,000.00
5
10/18/2024
Susan Callahan
3620 Shinnecock Lane
Green Cove Springs, FL 32043
Individual
Retired
Check
$200.00
6
10/18/2024
Ryan Knight
420 SW Magnolia Ave
Keystone Heights, FL 32656
Individual
Shipping
Cash
$50.00
7
10/18/2024
Melissa Knight
420 SW Magnolia Ave
Keystone Heights, FL 32656
Individual
Secretary
Cash
$50.00
8
10/18/2024
Elston Kussler
420 SW Palmetto Ave
Keystone Heights, FL 32656
Individual
Councilman
Cash
$40.00
9
10/16/2024
Allen A Way
2522 Bottomridge Dr.
Orange Park, FL 32065
Individual
Retired
Cash
$20.00
10
10/13/2024
Ancora Management LLC
1575 Island Breeze Pt
Fleming Island, FL 32003
Business
ManagementCompany
Check
$1,000.00
11
10/13/2024
Brett Hutchings
5341 Deer Island RD
Green Cove Springs, FL 32043
Individual
Retired
Check
$1,000.00
Total Contributions
$3,831.70

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/18/2024
Ryan Knight
420 SW Magnolia Ave
Keystone Heights, FL 32656
Individual
Shipping
Keystone pavilion deposit
$125.00
Total In-Kind Contributions
$125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/8/2024
Florida Sun Printing
54024 Cravey Rd.
Callahan, FL 32011
signage
Monetary
$454.75
2
10/8/2024
Florida Sun Printing
54024 Cravey Rd.
Callahan, FL 32011
Signage
Monetary
$2,600.10
3
10/8/2024
Texting for Less
354 State St. #104
Hackensack, NJ 07601
Texting
Monetary
$3,010.79
4
10/9/2024
wix.com
1691 Michigan Ave
Miami Beach, FL 33139
Website
Monetary
$24.00
Total Expenditures
$6,089.64

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