Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/15/2021
charles I Kirk
1567 irishwood ct
Middleburg, Fl 32068
Individual
retired
Check
$100.00
2
1/8/2022
Jesus B Garay
1555 normandy village pkwy
jacksonville, fl 32221
Business
Owner
Check
$1,000.00
3
1/18/2022
Sam B Hanna
5435 Ortega Blvd Suite 1
Jacksonville, fl 32210
Business
Owner
Check
$1,000.00
4
2/7/2022
Bob I Maclaurin
5504 Magnolia Ave.
Savannah, Ga 31406
Individual
Retired
Check
$105.00
5
2/7/2022
Ron Pizur
2326 Lakeshore Dr. N.
Fleming Island, FL 32003
Individual
computerprogrammer
Check
$1,000.00
6
3/22/2022
edward I jamro
1552 linkside dr.
fleming island, Fl 32003
Individual
retired
Check
$50.00
7
4/7/2022
Air Solutions Heating and Cool
546 ellis rd. s.
jacksonville, fl 32254
Business
AC andHeating
Check
$250.00
8
4/19/2022
Vallencourt Construction Co.
449 Center St.
Green Cove, fl 32043
Business
Construction
Check
$1,000.00
9
5/26/2022
Stern Contracting Inc.
369 Blanding Blvd #1007
Orange Park, Fl 32073
Business
Roofing
Check
$500.00
10
5/17/2022
Samir Hanna
2318 Silver Oak Ct.
orange Park, Fl 32003
Individual
Dentist
Check
$500.00
11
5/17/2022
Beaches Golf LLC.
5289 Cedar Rd.
St. Augustine, Fl 32080
Business
Golf
Check
$200.00
12
5/17/2022
Don Biroschik
35 Knight Boxx Rd. Suite 4
Orange Park, Fl 32065
Individual
CPA
Check
$250.00
13
5/31/2022
Gary Harper
283 Edinburgh Lane
Orange Park, Fl 32073
Individual
Retired
Check
$100.00
14
6/28/2022
charles I Kirk
1567 Irishwood Ct
Middleburg, FL 32068
Individual
CampaignLoan
Loan
$1,000.00
15
7/10/2022
charles I Kirk
1567 Irishwood Ct
Middleburg, FL 32068
Individual
retired
Loan
$1,300.00
16
7/20/2022
charles I Kirk
1567 Irishwood Ct
Middleburg, FL 32068
Individual
retired
Loan
$1,000.00
17
7/18/2022
susan I flynn
2586 catawba ridge
orange park, fl 32065
Individual
Cash
$20.00
18
7/18/2022
nancy mcpherson
1780 sheraton lakes cir
middleburg, fl 32068
Individual
Cash
$20.00
19
7/18/2022
myra lehman
4259 sunset ct
middleburg, fl 320658
Individual
Cash
$25.00
20
7/18/2022
william conroy
1155 broken arrow dr.
orange park, fl 32065
Individual
Check
$25.00
21
7/18/2022
annabelle hamachek
46 college dr.
orange park, fl 32065
Individual
Check
$100.00
22
7/26/2022
Mary Holtcamp
1562 Linkside dr.
Fleming island, fl 32003
Individual
Check
$50.00
23
8/2/2022
Adventure Charters Inc.
925 Longridge Ct.
orange park, fl 32065
Business
Check
$100.00
24
8/4/2022
charles I Kirk
1567 Irishwood Ct
Middleburg, FL 32068
Individual
Retired
Loan
$2,000.00
25
8/9/2022
joshua charette
1783 hollow glen. dr.
middleburg, fl 32068
Individual
med supplysalesman
Check
$500.00
26
1/18/2022
Sam B Hanna
5435 Ortega Blvd Suite 1
Jacksonville, fl 32210
Business
Owner
Check
Delete
$-1,000.00
27
1/18/2022
Sam B Hanna
5435 Ortega Blvd Suite 1
Jacksonville, fl 32210
Business
Owner
Check
Add
$0.00
28
5/26/2022
Stern Contracting Inc.
369 Blanding Blvd #1007
Orange Park, Fl 32073
Business
Roofing
Check
Delete
$-500.00
29
5/26/2022
Stern Contracting Inc.
369 Blanding Blvd #1007
Orange Park, Fl 32073
Business
Roofing
Check
Add
$0.00
30
5/17/2022
Samir Hanna
2318 Silver Oak Ct.
orange Park, Fl 32003
Individual
Dentist
Check
Delete
$-500.00
31
5/17/2022
Samir Hanna
2318 Silver Oak Ct.
orange Park, Fl 32003
Individual
Dentist
Check
Add
$0.00
32
5/17/2022
Don Biroschik
35 Knight Boxx Rd. Suite 4
Orange Park, Fl 32065
Individual
CPA
Check
Delete
$-250.00
33
5/17/2022
Don Biroschik
35 Knight Boxx Rd. Suite 4
Orange Park, Fl 32065
Individual
CPA
Check
Add
$0.00
Total Contributions
$9,945.00

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
1/3/2022
UPS Store
5000-18 US Hwy 17 S.
Fleming Island, Fl 32003
Copies for
Flyers
Monetary
$29.56
2
4/11/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Political signs
Monetary
$354.42
3
4/19/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Political Signs
Monetary
$806.22
4
4/25/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Political Signs
Monetary
$161.14
5
5/5/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Campaign Supply
Monetary
$312.20
6
5/17/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Campaign Signs
Monetary
$356.47
7
6/2/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
campaign expenses
Monetary
$335.01
8
6/15/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
campaign expenses
Monetary
$312.83
9
6/16/2022
home depot
1575 county road 220
orange park, fl 32003
campaign expenses
Monetary
$115.38
10
6/16/2022
Election Office
500 N. Orange Ave.
Green Cove Springs, fl 32043
Election fee
Monetary
$1,588.32
11
6/21/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
campaign expense.
Monetary
$312.83
12
6/27/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Campaign
expense
for signs.
Monetary
$313.59
13
6/30/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Campaign
expense
for signs
and
shirts.
Monetary
$1,857.51
14
7/5/2022
Home depot
1575 County Road 220
Orange Park, fl 32003
Wood to
put up
signs
Monetary
$26.77
15
7/11/2022
alex dew
816 south shores rd
jacksonville, fl 322207
campaign marketing payment
Monetary
$1,245.00
16
7/28/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Campaign signs and post.
Monetary
$299.60
17
8/5/2022
AD Marketing
816 South Shores rd.
Jacksonville, fl 32207
Campaign marketing payment
Monetary
$1,050.00
18
8/24/2022
charles Individual Kirk
1567 Irishwood Ct
Middleburg, FL 32068
reimburse personal loan
Monetary
$1,123.68
19
8/26/2022
Facebook
1 hacker way
menko park, ca 94025
online advertising
Monetary
Add
$470.79
20
6/30/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Campaign
expense
for signs
and
shirts.
Monetary
Delete
$-1,857.51
21
6/30/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Campaign expense for signs and shirts.
Monetary
Add
$0.00
22
6/30/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
campaign sign payment
Monetary
Add
$1,695.26
23
6/21/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
campaign expense.
Monetary
Delete
$-312.83
24
6/21/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
campaign expense.
Monetary
Add
$0.00
25
6/2/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
campaign expenses
Monetary
Delete
$-335.01
26
6/2/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
campaign expenses
Monetary
Add
$0.00
27
6/15/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
campaign expenses
Monetary
Delete
$-312.83
28
6/15/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
campaign expenses
Monetary
Add
$0.00
29
5/17/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Campaign Signs
Monetary
Delete
$-356.47
30
5/17/2022
Logo Express
2245 plantation ctr dr.3
Fleming Island, fl 32003
Campaign Signs
Monetary
Add
$353.07
Total Expenditures
$9,945.00

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