Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2023
Stan Bethea
54573 Spring Lake Dr
Callahan, FL 32011
Candidate
to Themselves
Candidate
Check
$500.00
2
7/31/2023
121 Financial Credit Union
701 Riverside Park Place
Jacksonville, FL 32204
Other
FinancialInstitution
Interest
$0.05
3
8/31/2023
121 Financial Credit Union
701 Riverside Park Place
jacksonville, FL 32204
Other
FinancialInstitution
Interest
$0.05
4
9/30/2023
121 Financial Credit Union
701 Riverside Park Place
Jacksonville, FL 32204
Other
FinancialInstitution
Interest
$0.05
5
10/31/2023
121 Financial Credit Union
PO Box 40769
Jacksonville, FL 32203
Other
FinancialInstitution
Interest
$0.05
6
10/20/2023
Rosario Licciardello
75677 Spoonbill Ln
Yulee, FL 32097
Individual
Retired
Check
$200.00
7
11/12/2023
Mike Hogan
5007 Eagle Point Dr
Jacksonville, FL 32244
Individual
Retired.Mentor.
Check
$1,000.00
8
12/31/2023
121 Financial Credit Union
PO Box 40769
Jacksonville, FL 32203
Other
FinancialInstitution
Interest
$0.13
9
11/30/2023
121 Financial Credit Union
PO Box 40769
Jacksonville, FL 32203
Other
FinancialInstitution
Interest
$0.05
10
1/31/2024
121 Financial Credit Union
PO Box 40769
Jacksonville, FL 32203
Other
Interest
$0.15
11
2/29/2024
121 Financial Credit Union
PO Box 40769
Jacksonville, FL 32203
Other
Interest
$0.14
12
11/30/2023
121 Financial Credit Union
PO Box 40769
Jacksonville, FL 32203
Other
Interest
Add
$0.05
13
3/21/2024
Carol Corbin
96245 Montego Bay
Fernandina Beach, FL 32034
Individual
Auto
Check
$250.00
14
3/31/2024
121 Financial Credit Union
PO Box 40769
Jacksonville, FL 32203
Other
Interest
$0.17
15
3/12/2024
Thelma Bethea
54591 Spring Lake Dr
Callahan, FL 32011
Individual
Retired/World'sbest mom
Check
$500.00
Total Contributions
$2,450.89

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
3/25/2024
Florida Sun Printing
54024 Cravey Rd
Callahan, FL 32011
Printing
Monetary
$193.67
Total Expenditures
$193.67

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