Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2022
Kolby Criss
1640 Ryar Rd
Jacksonville, FL 32216
Individual
Cash
$50.00
2
7/19/2022
Luke Whisman
2520 College St
Jacksonville, FL 32204
Individual
Cash
$10.00
3
7/19/2022
Deborah Devary
797 Furlong Dr
Lexington, KY 40504
Individual
Cash
$20.00
4
7/27/2022
Chad Eagan
6539 TOWNSEND RD
LOT 282
JACKSONVILLE, FL 32244
Individual
Cash
$10.00
5
7/27/2022
Ray Deacon
5904 Windsor Forest Dr
Jacksonville, FL 32210
Candidate
to Themselves
Loan
$93.41
6
7/29/2022
Kolby Criss
1640 Ryar Rd.
Jacksonville, FL 32216
Individual
Cash
$25.00
7
8/8/2022
Marie Cook
5105 Dian Wood Dr E
Jacksonville , FL 32210
Individual
FinancialAnalyst
Check
$25.00
8
8/8/2022
David Phan
11774 Mountain Ash Road East
Jacksonville, F 32223
Individual
Realtor
Check
$50.00
9
8/8/2022
Taresha Mendel
4917 Hensey Ave
Panama city, FL 32404
Individual
NotEmployed
Check
$25.00
10
8/8/2022
Lisa Porter
3159 high ridge drive
Lexington, KY 40517
Individual
Billing
Check
$50.00
11
8/8/2022
Ashley Evans
1496 n Broadway
Lexington, KY 40505
Individual
NotEmployed
Check
$20.00
12
8/8/2022
Debbie Ercolani
4949 Perrine Dr
Jacksonville, FL 32210
Individual
ProjectManager
Check
$20.00
13
8/8/2022
Wendy Harman
357 Windigrove Dr
Apt 711
Waynesboro, VA 22980
Individual
Supervisor
Check
$10.00
14
8/8/2022
Kim O’Connor
19404 Weymouth
Land O Lakes, FL 34638
Individual
Sales
Check
$20.00
15
8/9/2022
Amanda Sweeney
4944 Perrine dr
Jacksonville, FL 32210
Individual
Broker
Check
$25.00
16
8/12/2022
Marlana Ginter
1766 Big Salt Lick Rd
Salt Lick, KY 40371
Individual
Check
$25.00
17
8/12/2022
Alex Smith
15859 Rachek Creek Drive
Jacksonville, FL 32218
Individual
Check
$25.00
18
8/13/2022
Mary Clark
PO Box 34
Tidewater , OR 97390
Individual
Check
$25.00
19
8/15/2022
Helen Jean Ahrendt
8000 Macinnes Dr East
Jacksonville, FL 32244
Individual
payrolladvisor
Check
$50.00
20
8/15/2022
John Church
722 Cheatham Hill Rd

Marietta, GA 30064
Individual
Softwaretrainer
Check
$100.00
21
8/15/2022
John Church
722 Cheatham Hill Rd

Marietta, GA 30064
Individual
Softwaretrainer
Check
$100.00
22
8/24/2022
Lori Porter
782 Wellhouse Dr
Jacksonville, FL 32220
Individual
Check
$100.00
23
8/29/2022
Paula Sullivan
86 Bluecrest Dr
Grafton , WV 26354
Individual
Check
$25.00
24
8/29/2022
Jason Mongold Deacon
5904 Windsor Forest Dr
Jacksonville, FL 32210
Individual
Check
$70.00
25
9/14/2022
Freida Mee
1605 n Mill Ct
#B
Bowling Green , KY 42104
Individual
50.00
Check
$50.00
26
9/15/2022
Annie Howe
154 W 5th St
Jacksonville, FL 32206
Individual
Check
$50.00
27
9/14/2022
Jamie Pearce
6985 Ortega Woods Dr
Unit 7
Jacksonville, Fl 32244
Individual
Check
$10.00
28
9/14/2022
Edward Ramey
12822 Enchanted Path Dr.
Houston , TX 77944
Individual
Check
$100.00
29
9/14/2022
Sunny Stewart
7885 MISSION BONITA
San Diego, Ca 92120
Individual
Check
$25.00
30
9/14/2022
Byron Rinker
2444 Longwood St
Orange Park, Fl 32065
Individual
Check
$25.00
31
9/14/2022
Michelle Sykes
2440 Washington Street
Orange Park , Fl 32073
Individual
Check
$25.00
32
9/14/2022
Beverly McCheseny
1708 Houndstooth Glen
Lexington, KY 40516
Individual
Check
$10.00
33
9/10/2022
Ray Deacon
5904 Windsor Forest Dr
Jacksonville, FL 32210
Candidate
to Themselves
sales
Check
$175.00
34
10/6/2022
Marsha Taylor
149 Purcell ave
Bardstown , KY 4004
Individual
Cash
$20.00
35
10/28/2022
Joshua Hicks
13885 Ibbis Point Blvd
Jacksonville , FL 32224
Individual
Check
$75.00
36
7/20/2022
Chad Eagan
6539 Townsens Rd
Jaksonville, FL 32244
Individual
Cash
Add
$10.00
Total Contributions
$1,548.41

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
7/27/2022
GOT PRINT
Burbank Airport Center
7651 N. San Fernando Rd
Burbank, CA 91505
PRINTED MATERIAL
Monetary
$93.41
2
8/1/2022
Got Print
7651 San Fernando Rd
Burbank, CA 91505
campaign stickers
Monetary
$49.26
3
7/30/2022
Got Print
7651 San Fernando Rd
Burbank, Ca 91505
Car signs
Monetary
$64.10
4
7/30/2022
got print
7651 San Fernando Rd
Burbank, CA 91505
Fee
Monetary
$5.00
5
8/16/2022
Vispronet
10 Pine Hill Dr
Carlisle, PA 17013
Signs
Monetary
$365.74
6
8/14/2022
Mcdonalds
1106 Ponce DeLeon Bld
St Augustine , FL 32086
Lunch with
Committee
Monetary
$15.10
7
8/16/2022
Wawa
5361 St Rout 16
ST Augustine , FL 32086
Fuel for
Campaign
meeting
Monetary
$20.03
8
8/15/2022
Act Blue
PO Box 441146
Somerville, MA 02144
Fees
Monetary
$7.06
9
8/15/2022
Act Blue
PO Box 441146
Somerville, MA 02144
FEES
Monetary
$1.36
10
8/11/2022
FIFTH THIRD BANK
6702 103RD ST
JACKSONVILLE, FL 32210
BANK FEES
Monetary
$11.00
11
8/24/2022
Mato Facebook
1 Hacker Way
Menlo Park , CA 94025
Ads
Monetary
$50.00
12
8/25/2022
Adobe
345 Park Avenue
San Jose , CA 94088
designing Software
Monetary
$31.49
13
8/26/2022
Lowes
5155 Lenox Ave
Jacksonville, Fl 32205
Sign Brackets
Monetary
$17.03
14
8/28/2022
Amazon
410 Terry Avenue North Seattle
Seattle, WA 98109
H Brackets for signs
Monetary
$64.49
15
9/6/2022
Adobe
345 Park Ave
San Jose, Ca 95110
Software
Monetary
Add
$9.99
16
9/1/2022
Meta Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
Add
$18.53
17
9/15/2022
Jax River City Pride
PO Box 551458
Jacksonville , FL 32255
Pride Parade and Fesitval
Monetary
$175.00
18
9/23/2022
Sticker Mule
336 Forest Ave
Amsterdam, NY 12010
Campaign Buttons
Monetary
$73.10
19
9/23/2022
Got Print
7651 San Fernando Rd
Burbank, CA 91505
Door Hangers
Monetary
$156.70
20
10/3/2022
Target
6331 Roosevelt Blvd
Jacksonville, F 32210
festival items
Monetary
$40.00
21
10/3/2022
Adobe
345 Park Ave
San Jose, CA 95110
Software
Monetary
$31.49
22
10/14/2022
ACTBLUE
PO BOX 441141
SOMERVILLE, MA 02144
FEES
Monetary
$4.74
23
10/31/2022
Publix Supoer Mrt
4495 Roosevelt Blvd
Jacksonville, FL 32210
election party night
Monetary
$40.00
24
8/1/2022
Act Blue
366 Summer Street
Somerville , Ma 02144
banking fees
Monetary
Add
$6.10
25
11/2/2022
ray a deacon
5904 Windsor Forest Dr
Jacksonville, FL 32210
pay back loan
Reimbursements
Add
$93.41
Total Expenditures
$1,444.13

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