Committee: Our Jacksonville

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2023	Contributor Lanelle Phillmon 10377 Sequoya Dr Jacksonville, FL 32257	Entity Individual	Occupation EmploymentCoordinator	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 1/26/2023	Contributor Lanelle Phillmon 10377 Sequoya Dr Jacksonville, FL 32257	Entity Individual	Occupation employmentcoordinator	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/3/2023	Contributor KIDS FIRST DUVAL 2051 Country Club Dr Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 1/31/2023	Contributor VyStar 13075 Main St. N. Jacksonville, FL 32218	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.02
Seq# 5	Date 2/17/2023	Contributor Lanelle Phillmon 10377 Sequoya Dr Jacksonville, FL 32257	Entity Individual	Occupation EmploymentCoordinator	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 2/28/2023	Contributor VyStar P.O. Box 45085 Jacksonville, FL 32232	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.06
Seq# 7	Date 3/8/2023	Contributor Next Generation Jax 3535 Hendricks Ave. Jacksonville, FL 32207	Entity Political Comm. (Federal or State)	Occupation politicalcommittee	Contribution Type Check	Amend	Amount $10,000.00
Seq# 8	Date 3/8/2023	Contributor Jennifer Casey ***Protected Voter***	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $1,200.00
Seq# 9	Date 3/8/2023	Contributor Joshua Hicks 13885 Ibis Point Blvd Jacksonville, FL 32224	Entity Individual	Occupation SeniorPlatformAdmin	Contribution Type Check	Amend	Amount $125.00
Seq# 10	Date 3/16/2023	Contributor Phillip Perry 13885 Ibis Point Blvd Jacksonville, FL 32224	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 3/31/2023	Contributor VyStar P.O. Box 45085 Jacksonville, FL 32232	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.44
Seq# 12	Date 4/29/2023	Contributor VyStar P.O. Box 45085 Jacksonville, FL 32232	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.20
Seq# 13	Date 6/1/2023	Contributor VyStar Credit Union 13075 N Main St. Jacksonville, FL 32218	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.17
Seq# 14	Date 6/30/2023	Contributor VyStar Credit Union 13075 N Main St. Jacksonville, FL 32218	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.16
Seq# 15	Date 7/31/2023	Contributor VyStar Credit Union 13075 N Main St. Jacksonville, FL 32218	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.17
Seq# 16	Date 8/31/2023	Contributor VyStar Credit Union 13075 N Main St. Jacksonville, FL 32218	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.17
Seq# 17	Date 9/30/2023	Contributor VyStar Credit Union 13075 N Main St. Jacksonville, FL 32218	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.16
Seq# 18	Date 10/31/2023	Contributor VyStar Credit Union 13075 N Main St. Jacksonville, FL 32218	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.17
Seq# 19	Date 11/30/2023	Contributor VyStar Credit Union 13075 N Main St. Jacksonville, FL 32218	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.16
Seq# 20	Date 12/30/2023	Contributor VyStar Credit Union 13075 N Main St. Jacksonville, FL 32218	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.17

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/16/2023	Contributor David Casey ***Protected Voter***	Entity Individual	Occupation IT	In-Kind Description website domain	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/8/2023	Vendor U.S. Postmaster 150 Busch Dr Jacksonville, FL 32218	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,642.82
Seq# 2	Date 3/7/2023	Vendor U.S. Postmaster 150 Busch Dr Jacksonville, FL 32218	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,379.60
Seq# 3	Date 3/15/2023	Vendor Campaign Verify 1215 31st Street NW Washington, DC 20007	Purpose verification	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 4	Date 3/16/2023	Vendor C&H Printing, Inc. 11315 St. Johns Industrial Pkwy Jacksonville, FL 32246	Purpose mailers	Expenditure Type Monetary	Amend	Amount $2,328.45
Seq# 5	Date 3/16/2023	Vendor Stripe.com 510 Townsend Street San Francisco, CA 94103	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 6	Date 3/8/2023	Vendor Stripe.com 510 Townsend Street San Francisco, CA 94103	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $6.12
Seq# 7	Date 3/16/2023	Vendor Local2Global LLC 25 N. Market St. Ste. 105 Jacksonville, FL 32202	Purpose live call program	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 3/16/2023	Vendor Peerly.com 2232 Dell Range Blvd Ste 287 Cheyenne, WY 82009	Purpose SMS Text	Expenditure Type Monetary	Amend	Amount $1,957.87
Seq# 9	Date 4/10/2023	Vendor Strategy Partners Consulting 8159 Radican Rd Jacksonville, FL 32219	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,000.00

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