Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/22/2023
Judy B. Easterly
8286 Sanctuary Lane
Amelia Island, FL 32034
Individual
Retired
Check
$5,000.00
2
11/22/2023
Peter Brual
100 Little Gem Court
Griffin, GA 30223
Individual
Health Care Executive
Check
$5,000.00
3
11/22/2023
Carolyn K. Snow
8300 Sanctuary Lane
Fernandina Beach, FL 32034
Individual
Transportation
Check
$5,000.00
4
11/22/2023
Networking Technology Inc.
1449 Whitehall Road
Annapolis, MD 21409
Business
Networking Technology
Check
$5,000.00
5
11/22/2023
J. C. Jones III
Post Office Box 2266
Waycross, GA 31502
Individual
Retail Executive
Check
$5,000.00
6
11/22/2023
Bobby Glynn Solomon
8346 Sanctuary Lane
Fernandina Beach, FL 32034
Individual
Retired
Check
$5,000.00
7
11/22/2023
Creighton G. Hoffman
8360 Sanctuary Lane
Fernandina Beach, FL 32034
Individual
Information Technology Executi
Check
$5,000.00
8
11/22/2023
Elizabeth E. Waite
8358 Sanctuary Lane
Fernandina Beach, FL 32034
Individual
Homemaker
Check
$5,000.00
9
11/22/2023
Charlotte Roberts
8262 Sanctuary Lane
Amelia Island, FL 32034
Individual
Plant Training Coordinator
Check
$5,000.00
10
11/30/2023
Frank O Bennett Sr
8148 Residence Court
Fernandina Beach, FL 32034
Individual
Retired
Check
$5,000.00
Total Contributions
$50,000.00

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
11/30/2023
Reliant Florida
50 North Laura Street, Suite 2500
Jacksonville, FL 32202
Polling
Monetary
$30,000.00
2
12/24/2023
PAC Financial Management
1103 Hays Street
Tallahassee, FL 32301
Treasurer Services
Monetary
$1,563.11
3
12/26/2023
Reliant Florida
50 North Laura Street, Suite 2500
Jacksonville, FL 32202
Political Consulting
Monetary
$7,000.00
4
1/23/2024
Reliant Florida
50 North Laura Street, Suite 2500
Jacksonville, FL 32202
Political Consulting
Monetary
$7,000.00
Total Expenditures
$45,563.11

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