Committee: Republican Executive Committee

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/15/2024	Contributor Republican Women's Club of Duv 11250 Old Saint Augustine Road Suite 15-202 Jacksonville, FL 32257	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/20/2024	Contributor Elizabeth Bentley 11863 Pegasus Dr Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/25/2024	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 1/31/2024	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.57
Seq# 5	Date 2/15/2024	Contributor Republican Women's Club of Duv 11250 Old Saint Augustine Road Suite 15-202 Jacksonville, FL 32257	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 2/25/2024	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 2/29/2024	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.00
Seq# 8	Date 3/15/2024	Contributor Republican Women's Club of Duv 11250 Old Saint Augustine Road Suite 15-202 Jacksonville, FL 32257	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 3/15/2024	Contributor Sonja Jones 5638 Brait Avenue Jacksonville, FL 32209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.03
Seq# 10	Date 3/23/2024	Contributor Lorraine Kiernan 234 Florida Blvd Neptune Beach, FL 32266	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.82
Seq# 11	Date 3/25/2024	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 3/30/2024	Contributor William Wetherell 5082 Lincolnshire Road Jacksonville, FL 32195	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.03
Seq# 13	Date 3/31/2024	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.89
Seq# 14	Date 1/19/2024	Contributor Conservatives 14260 West Newberry Road #343 Newberry, FL 32669	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $10,000.00
Seq# 15	Date 2/23/2024	Contributor Conservatives 14260 West Newberry Road #343 Newberry, FL 32669	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $10,000.00
Seq# 16	Date 3/13/2024	Contributor True Conservatives 115 East Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $10,000.00
Seq# 17	Date 3/7/2024	Contributor Florida Courage 1722 NW 80th Blvd. Suite 90 Gainesville, FL 32606	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $3,116.25

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/1/2024	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $4,753.54
Seq# 2	Date 1/17/2024	Vendor Intuit, Inc. dba Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $1,480.00
Seq# 3	Date 1/2/2024	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 1/4/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 5	Date 1/5/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 6	Date 1/6/2024	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $250.20
Seq# 7	Date 1/6/2024	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $309.95
Seq# 8	Date 1/2/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $937.64
Seq# 9	Date 1/11/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 10	Date 1/9/2024	Vendor Agility Press, Inc. 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $528.88
Seq# 11	Date 1/14/2024	Vendor Arrow Exterminators d/b/a Nade 8613 Roswell Road Building 4 Atlanta, GA 30350	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $66.65
Seq# 12	Date 1/15/2024	Vendor Salem Centre 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 13	Date 1/20/2024	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 14	Date 1/25/2024	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 15	Date 1/29/2024	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 16	Date 2/1/2024	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $4,753.54
Seq# 17	Date 2/16/2024	Vendor Intuit, Inc. dba Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 18	Date 2/2/2024	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $230.97
Seq# 19	Date 2/4/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 20	Date 2/6/2024	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $273.86
Seq# 21	Date 2/6/2024	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $315.47
Seq# 22	Date 2/6/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $937.64
Seq# 23	Date 2/2/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 24	Date 2/13/2024	Vendor Agility Press, Inc. 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $527.56
Seq# 25	Date 2/8/2024	Vendor Arrow Exterminators d/b/a Nade 8613 Roswell Road Building 4 Atlanta, GA 30350	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $66.65
Seq# 26	Date 2/15/2024	Vendor Salem Centre 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 27	Date 1/31/2024	Vendor Google Workspace 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $115.20
Seq# 28	Date 2/25/2024	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 29	Date 2/29/2024	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 30	Date 3/1/2024	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $4,455.77
Seq# 31	Date 3/18/2024	Vendor Intuit, Inc. dba Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 32	Date 3/2/2024	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 33	Date 3/4/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 34	Date 3/6/2024	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $461.37
Seq# 35	Date 3/6/2024	Vendor Comcast PO Box 71211 Charlotte, NC 28271-121	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $315.47
Seq# 36	Date 3/12/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 37	Date 3/8/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 38	Date 3/13/2024	Vendor Agility Press, Inc. 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $545.72
Seq# 39	Date 3/22/2024	Vendor Arrow Exterminators d/b/a Nade 8613 Roswell Road Building 4 Atlanta, GA 30350	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $68.80
Seq# 40	Date 3/18/2024	Vendor Salem Centre 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 41	Date 3/3/2024	Vendor Google Workspace 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $108.49
Seq# 42	Date 3/25/2024	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 43	Date 1/13/2024	Vendor Publix 4765 Hodges Boulevard Jacksonville, FL 32224	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $14.27
Seq# 44	Date 1/18/2024	Vendor Honeybaked Ham Company 10131 San Jose Boulevard Suite 1&2 Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $87.22
Seq# 45	Date 1/15/2024	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $408.70
Seq# 46	Date 1/15/2024	Vendor Winn-Dixie 8775 Old Kings Road South Jacksonville, FL 32217	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $27.40
Seq# 47	Date 1/2/2024	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $98.52
Seq# 48	Date 1/15/2024	Vendor Extra Duty Solutions 1 Waterview Drive Shelton, CT 06484	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $384.15
Seq# 49	Date 1/23/2024	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $93.15
Seq# 50	Date 1/24/2024	Vendor ReadyRefresh PO Box 30139 College Station, TX 77842	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $6.44
Seq# 51	Date 1/9/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $937.65
Seq# 52	Date 1/16/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $937.63
Seq# 53	Date 1/19/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 54	Date 1/23/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $937.64
Seq# 55	Date 1/26/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 56	Date 1/30/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $937.65
Seq# 57	Date 3/29/2024	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 58	Date 1/13/2024	Vendor Chicken Salad Chick 6025 Butler Point Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $56.12
Seq# 59	Date 1/10/2024	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $67.30
Seq# 60	Date 1/24/2024	Vendor Publix 4765 Hodges Boulevard Jacksonville, FL 32224	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $26.84
Seq# 61	Date 1/22/2024	Vendor Walgreen 13255 Atlantic Boulevard Jacksonville, FL 32225	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $21.89
Seq# 62	Date 1/19/2024	Vendor Publix 4765 Hodges Boulevard Jacksonville, FL 32224	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $19.35
Seq# 63	Date 3/31/2024	Vendor Google Workspace 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $115.20
Seq# 64	Date 1/4/2024	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $161.03
Seq# 65	Date 1/9/2024	Vendor Publix 4765 Hodges Boulevard Jacksonville, FL 32224	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $6.69
Seq# 66	Date 1/16/2024	Vendor Ole Mexican Restaurant 9921 Atlantic Blvd. Jacksonville, FL 32225	Purpose Meeting meals	Expenditure Type Monetary	Amend	Amount $900.31
Seq# 67	Date 1/29/2024	Vendor Florida East Coast Cleaning Se 3532 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 68	Date 2/9/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 69	Date 2/13/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $937.64
Seq# 70	Date 2/15/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 71	Date 2/20/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $937.64
Seq# 72	Date 2/23/2024	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $103.90
Seq# 73	Date 2/23/2024	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $103.90
Seq# 74	Date 2/23/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 75	Date 2/25/2024	Vendor ReadyRefresh PO Box 30139 College Station, TX 77842	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $6.44
Seq# 76	Date 2/27/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $932.12
Seq# 77	Date 2/19/2024	Vendor Extra Duty Solutions 1 Waterview Drive Shelton, CT 06484	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $384.15
Seq# 78	Date 2/9/2024	Vendor Publix 4765 Hodges Boulevard Jacksonville, FL 32224	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $16.13
Seq# 79	Date 2/12/2024	Vendor KFC Restaurant 4201 Oldfield Crossing Drive Jacksonville, FL 32233	Purpose Food for Meeting	Expenditure Type Monetary	Amend	Amount $59.75
Seq# 80	Date 2/27/2024	Vendor Dollar Tree 989 Atlantic Blvd. Suite B Atlantic Beach, FL 32233	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $8.06
Seq# 81	Date 2/17/2024	Vendor Winn-Dixie 1209 Atlantic Blvd. Neptune Beach, FL 32266	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $19.90
Seq# 82	Date 2/19/2024	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $666.19
Seq# 83	Date 2/20/2024	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $407.01
Seq# 84	Date 2/14/2024	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $56.22
Seq# 85	Date 2/2/2024	Vendor Peter Feaman 1880 North Congress Avenue Suite 302 Boynton Beach, FL 33426	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 86	Date 2/12/2024	Vendor Saddlebrook Resort Tampa 5700 Saddlebrook Way Wesley Chapel, FL 33543	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $318.25
Seq# 87	Date 2/18/2024	Vendor Efile4Biz 3300 Gateway Drive Pompano Beach, FL 33069	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $29.25
Seq# 88	Date 2/23/2024	Vendor Florida Department of State 2661 Executive Center Cir W Tallahassee, FL 32301	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 89	Date 2/15/2024	Vendor Laura Collins 1335 Windsor Harbor Drive Jacksonville, FL 32225	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $156.95
Seq# 90	Date 3/1/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 91	Date 3/5/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll, taxes & fees	Expenditure Type Monetary	Amend	Amount $931.59
Seq# 92	Date 3/18/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 93	Date 3/19/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 94	Date 3/22/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 95	Date 3/26/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $931.58
Seq# 96	Date 3/29/2024	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $303.38
Seq# 97	Date 3/28/2024	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $234.60
Seq# 98	Date 2/19/2024	Vendor Elizabeth Bentley 11863 Pegasus Dr Jacksonville, FL 32223	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $64.49
Seq# 99	Date 3/24/2024	Vendor ReadyRefresh PO Box 30139 College Station, TX 77842	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $7.62
Seq# 100	Date 3/25/2024	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.82
Seq# 101	Date 3/30/2024	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 102	Date 3/19/2024	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 103	Date 3/5/2024	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $103.90
Seq# 104	Date 1/4/2024	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Miscellaneous Expenses	Expenditure Type Monetary	Amend	Amount $93.15
Seq# 105	Date 3/13/2024	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $35.96
Seq# 106	Date 3/14/2024	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $35.46
Seq# 107	Date 2/14/2024	Vendor Office Depot 6600 North Military Trail Boca Raton, FL 33496	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $90.28
Seq# 108	Date 3/1/2024	Vendor Efile4Biz 3300 Gateway Drive Pompano Beach, FL 33069	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $4.75
Seq# 109	Date 3/14/2024	Vendor North Jax Republican Club c/o 11250 Old St. Augustine Road Suite 15-320 Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 110	Date 3/28/2024	Vendor Cecil W. Powell & Co. 219 N. Newnan Street Jacksonville, FL 32202	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1,683.15
Seq# 111	Date 3/20/2024	Vendor AFP & Associates DBA On Target 14286 Beach Blvd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $1,496.28
Seq# 112	Date 3/20/2024	Vendor Bob's Backflow & Plumbing Serv 4640 Subchaser Court Jacksonville, FL 32244	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $1,007.00
Seq# 113	Date 2/19/2024	Vendor Intuit, Inc. dba Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 114	Date 3/18/2024	Vendor Extra Duty Solutions 1 Waterview Drive Shelton, CT 06484	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $384.15
Seq# 115	Date 3/4/2024	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $291.21
Seq# 116	Date 3/18/2024	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $910.96
Seq# 117	Date 3/16/2024	Vendor Winn-Dixie 1209 Atlantic Blvd. Neptune Beach, FL 32266	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $18.89
Seq# 118	Date 3/11/2024	Vendor Chick-Fil-A 3280 Oak Bluff Lane Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $52.76
Seq# 119	Date 3/12/2024	Vendor Publix 4765 Hodges Boulevard Jacksonville, FL 32224	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $15.79
Seq# 120	Date 3/9/2024	Vendor Publix 4765 Hodges Boulevard Jacksonville, FL 32224	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 121	Date 3/8/2024	Vendor Academy Sports & Outdoors 11901 Atlantic Boulevard Jacksonville, FL 32225	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $322.47
Seq# 122	Date 3/14/2024	Vendor Laura Collins 1335 Windsor Harbor Drive Jacksonville, FL 32225	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $110.75
Seq# 123	Date 3/24/2024	Vendor Walmart 10251 Shops Lane Jacksonville, FL 32258	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $28.70
Seq# 124	Date 3/26/2024	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Administraive Expenses	Expenditure Type Monetary	Amend	Amount $35.45
Seq# 125	Date 3/26/2024	Vendor Winn Dixie 12777 Atlantic Boulevard Jacksonville, FL 32225	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $20.40

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
Seq# 1	Date 1/31/2024	Vendor Jacksonville International Air 2400 Yankee Clipper Drive Jacksonville, FL 32218	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $112.00
Seq# 2	Date 1/30/2024	Vendor Sammy's Woodfired Grill 5757 Wayne Newton Blvd. Las Vegas, NV 89111	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $21.87
Seq# 3	Date 1/30/2024	Vendor Braum's Ice Cream 309 N. Main Street Euless, TX 76039	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $7.24
Seq# 4	Date 1/28/2024	Vendor Paradies Lagardere Jacksonville International Airport 2400 Yankee Clipper Jacksonville, FL 32218	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $3.69
Seq# 5	Date 1/30/2024	Vendor Sammy's Woodfired Grill 5757 Wayne Newton Blvd. Las Vegas, NV 89111	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $8.65
Seq# 6	Date 1/31/2024	Vendor Newslink Dallas Fort Worth international Airport 2400 Aviation D Dallas, TX 75261	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $3.50
Seq# 7	Date 2/19/2024	Vendor Office Depot 6600 North Military Trail Boca Raton, FL 33496	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $64.49
Seq# 8	Date 3/5/2024	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $57.05
Seq# 9	Date 3/11/2024	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $53.70