Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2021
The McGovern Group, Inc.
3634 Riverside Avenue
Jacksonville, Fl 32205
Business
Cash
$100.00
2
10/4/2021
H Smith Inc
3741 San Jose PL
Suite 7
Jacksonville, Fl 32257
Business
RealEstateDeveloper
Check
$1,000.00
3
10/26/2021
The Shircliff & Sisisky Compan
7077 Bonneval Rd
Suite 410
Jacksonville, FL 32216
Business
Consulting
Check
$250.00
4
10/27/2021
Michael Herzberg
12483 Aladdin Rd
Jacksonville, FL 32223
Individual
VP,Development
Check
$1,000.00
5
11/20/2021
Clyde M Collins
3955 Riverside Avenue
Jacksonville, Fl 32205
Individual
Attorney
Check
$100.00
6
12/28/2021
Robert J Spohrer
1431 Riverplace Blvd
Apt 3503
Jacksonville, Fl 32207
Individual
Attorney
Check
$1,500.00
7
12/28/2021
James J Spohrer & Dodd, P.L.
76 S. Laura St
Suite 1701
Jacksonville, Fl 32202
Business
Law Firm
Check
$1,000.00
8
12/28/2021
Shyam B Paryani
1029 Ponte Vedra Blvd
Ponte Vedra, FL 32082
Individual
Physician
Check
$1,000.00
9
12/30/2021
9731 Beach Blvd., LLC
3948 3rd St S.
#111
Jacksonville Beach, FL 32250
Business
RealEstateInvestor
Check
$7,500.00
10
1/31/2022
Sleiman Holdings, Inc.
1 Sleiman Parkway, Suite 240
Jacksonville, FL 32216
Business
PropertyManagement
Check
$3,000.00
11
2/8/2022
Justin Spiller
5353 Creekside Trl
Sarasota, FL 34243
Individual
RealEstateSales
Check
$250.00
12
2/15/2022
Cockrell & Company
P.O. Box 28327
Jacksonville, FL 32226
Business
Consultant
Check
$500.00
13
2/15/2022
Fitzhugh Powell
219 N. Newnan Street
Jacksonville, FL 32202
Individual
InsuranceExecutive
Check
$1,000.00
14
2/27/2022
H Carrington McVeigh
7672 Century Oak Circle West
Jacksonville, FL 32256
Individual
Engineer
Check
$500.00
15
5/5/2022
Scott M Hall
1779 Victoria Chase Court
Fleming Island , FL 32003
Individual
Banker
Check
$350.00
16
2/27/2023
DDI Inc.
4310 Pablo Oaks Ct
Jacksonville, FL 32224
Business
FinancialServices
Check
$5,000.00
17
4/24/2023
Catherine Lanelle Phillmon
10377 Sequoya Drive
Jacksonville, FL 32257
Individual
Retired
Check
$500.00
18
4/27/2023
TBD Eastland Timber LLC
4310 Pablo Oaks
Jacksonville, FL 32224
Business
RealEstate
Check
$3,000.00
19
4/24/2023
American General PropertiesLLC
1 Sleiman Parkway
Suite 240
Jacksonville, FL 32216
Business
CommercialRealEstate
Check
$1,000.00
20
4/24/2023
TLC Equities G.P.
1 Sleiman Parkway
Suite 240
Jacksonville, FL 32216
Business
CommercialRealEstate
Check
$1,000.00
21
4/24/2023
Sleiman Holdings Inc.
1 Sleiman Parkway
Suite 240
Jacksonville, FL 32216
Business
CommercialRealEstate
Check
$1,000.00
22
5/8/2023
3030 Powers Ave LLC
3948 3rd Street South #11
Jacksonville Beach, FL 32250
Business
CommercialRealEstate
Check
Add
$3,000.00
23
5/8/2023
J. Clark Financial, LLC
910 Little Loop
Saint Johns, FL 32259
Business
FractionalController
Check
Add
$1,000.00
Total Contributions
$34,550.00

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
2/14/2023
VIBE Multimedia LLC
13740 Brookwater Drive
Jacksonville, FL 32256
Video Production
Monetary
Add
$1,700.00
2
2/21/2023
Street sMartz Consulting
2902 Remington St
Jacksonville, FL 32205
Consulting Fee
Monetary
$1,500.00
3
2/21/2023
Street sMartz Consulting
2902 Remington St
Jacksonville, FL 32205
Campaign Mailers
Monetary
$6,560.26
4
2/22/2023
Matthew Killen
7620 Carlyle Avenue
#304
Miami, FL 33141
Consulting Fee
Monetary
$500.00
5
2/23/2023
Ramon Day Campaign Fund
154 Forestview Lane
Ponte Vedra, FL 32081
Campaign Contribution
Monetary
$1,000.00
6
3/7/2023
Michael Anderson
8433 Southside Boulevard
Unit 2502
Jacksonville, FL 32256
Canvassing
Monetary
$672.00
7
3/8/2023
Street sMartz Consulting
2902 Remington St
Jacksonville, FL 32205
Photographer Invoice
Monetary
$800.00
8
3/8/2023
Street sMartz Consulting
2902 Remington St
Jacksonville, FL 32205
Cancelled Mailer
Monetary
$500.00
9
3/8/2023
Street sMartz Consulting
2902 Remington St
Jacksonville, FL 32205
Mailers
Monetary
$5,114.60
10
3/15/2023
Michael Anderson
8433 Southside Boulevard
Unit 2502
Jacksonville, FL 32256
Canvassing
Monetary
$600.00
11
3/15/2023
Barton Printing Company
1711 East Church Street
Jacksonville, FL 32202
Printed campaign marketing materials
Monetary
$989.00
12
3/16/2023
Michael Anderson
8433 Southside Boulevard
Unit 2502
Jacksonville, FL 32256
Canvassing
Monetary
$420.00
13
3/16/2023
Futch Printing & Mailing, Inc.
4606 Shirley Ave
Jacksonville, FL 32210
printed campaign marketing materials
Monetary
$337.02
14
3/16/2023
Futch Printing & Mailing, Inc.
4606 Shirley Ave
Jacksonville, FL 32210
printed campaign marketing materials
Monetary
$1,211.98
15
3/22/2023
LOCAL2GLOBAL, LLC
1225 Lamboll Ave
Jacksonville, FL 32205
Interpretation and translation services.
Monetary
$116.60
16
4/25/2023
The Bear Den LLC
1846 Margaret St. 11A
Jacksonville, FL 32204
Consulting Fees
Monetary
$692.87
17
5/1/2023
Terrance Jordan
154 Forestview Lane
Ponte Vedra, FL 32082
Canvassing
Monetary
$491.75
18
5/1/2023
Michael Anderson
154 Forestview Lane
Ponte Vedra, FL 32082
Canvassing
Monetary
$255.50
19
5/2/2023
Matthew Killen
7620 Carlyle Avenue
#304
Miami, FL 31141
Senior
Campaign
Manager
Monetary
$1,000.00
20
5/2/2023
James Eddy
154 Forestview Lane
Ponte Vedra, FL 32082
Canvassing
Monetary
$720.00
21
5/6/2023
Futch Printing
4606 Shirley Avenue
Jacksonville, FL 32210
Mail Services
Monetary
$1,103.03
22
5/9/2023
Terrance Jordan
154 Forestview Lane
Ponte Vedra, FL 32082
Canvassing
Monetary
$250.00
23
5/10/2023
Matthew Killen
7620 Carlyle Avenue
#304
Miami, FL 33141
Senior
campaign
manager
Monetary
$1,000.00
24
5/11/2023
Kristin Kiernan
154 Forestview Lane
Ponte Vedra, FL 32082
Canvassing
Monetary
$289.50
25
5/12/2023
Michael Anderson
154 Forestview Lane
Ponte Vedra, FL 32082
canvassing
Monetary
$200.00
26
5/10/2023
Matthew Killen
7620 Carlyle Avenue
#304
Miami, FL 33141
Senior
campaign
manager
Monetary
Delete
$-1,000.00
27
5/10/2023
James Eddy
154 Forestview Lane
Ponte Vedra, FL 32082
Canvassing
Monetary
Add
$1,000.00
28
5/24/2023
Deercreek Country Club
7816 McLaurin Road North
Jacksonville, FL 32256
Election Watch Party
Monetary
$1,794.34
29
5/30/2023
AT&T
208 S. Akard Street
Dallas, TX 75202
Cell Phone
Service
provided
for
campaign
Monetary
$667.65
30
6/6/2023
Bono's BBQ
12620 Bartram Park Blvd
Jacksonville, FL 32258
Donor Appreciation Lunch
Monetary
$100.49
31
6/7/2023
Uptown Kitchen & Bar
1303 N Main St
Jacksonville, FL 32206
Lunch with community leader
Monetary
$41.28
32
6/9/2023
Bono's BBQ
12620 Bartram Park Blvd
Jacksonville , FL 32258
Donor Appreciation Lunch
Monetary
$24.86
33
6/14/2023
Politics Rewired
41 Flatbush Ave
Brooklyn , NY 11217
Mobile
Text
Campaign
Monetary
$2,759.98
Total Expenditures
$33,412.71

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