Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/18/2022
April L. Peebles
***Protected Voter***
Candidate
to Themselves
candidate
Loan
$5,000.00
2
2/23/2022
April L Peebles
***Protected Voter***
Candidate
to Themselves
candidate
Loan
$45,000.00
3
2/28/2022
Teresa K Oglesby
20822 NE 20th Ave
Lawtey, FL 32058
Individual
Check
$100.00
4
2/28/2022
Kristen Peebles
540 Trinity Lane North
1302
St. Petersburg, FL 33716
Individual
Check
$50.00
5
2/28/2022
Matthew Peebles
***Protected Voter***
Individual
Check
$50.00
6
3/4/2022
Julie Smith
4882 Raggedy Point Rd.
Fleming Island, FL 32003
Individual
Check
$50.00
7
3/5/2022
Jennifer Phelps
6627 SE 219th Ter
PO Box 1628
Hawthorne, FL 32640
Individual
AccountExecutive
Check
$100.00
8
3/6/2022
Travis Christensen
2871 Affirmed Ct
Green Cove Spring, FL 32043
Individual
Machinist
Check
$100.00
9
3/7/2022
Peyton Peebles
4911 Fox Grass Trl
Suite 750
Kingwood, TX 77345
Individual
Attorney
Check
$250.00
10
3/27/2022
Jocelyn Alden
484 Pine Eagle Dr
Fleming Island, FL 32003
Individual
Check
$15.00
Total Contributions
$50,715.00

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
3/2/2022
WebElect.net
10150 Highland Manor Dr
Ste 200
Tampa, FL 33610
election data
Monetary
$345.00
2
2/28/2022
Anedot Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
processing fees
Monetary
$4.60
3
3/7/2022
S & J CD Duplication Inc.
105 College Drive
Ste 3
Orange Park, FL 32065
shirts
Monetary
$332.18
4
3/9/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC processing fees
Monetary
$10.90
5
3/14/2022
SIMWINS, LLC
1509 E. 9th Ave
Tampa, FL 33605
Consulting
Monetary
$2,000.00
6
3/25/2022
SIMWINS, LLC
1509 E. 9th Ave
Tampa, FL 33605
website design + development
Monetary
$1,600.00
7
3/1/2022
Harland Clarke Check Order
15955 La Cantera Parkway
San Antonio, TX 78256
campaign checks
Monetary
$37.59
8
3/27/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
CC processing fees
Monetary
$0.90
9
3/14/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
cc processing
Monetary
Add
$10.30
10
5/4/2022
April Peebles
***Protected Voter***
re-payment of loan to candidate
Reimbursements
$46,373.53
Total Expenditures
$50,715.00

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