Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/24/2021
Kevin R George
3190 Warbler Way
Cumming , GA 30041
Individual
Payroll
Check
$500.00
2
11/23/2021
Suzanne Ford
298 Weathered Edge
St Augustine, FL 32092
Individual
Retired
Check
$100.00
3
11/20/2021
Brad Kercher
7408 NW Greenspring St
Port St Lucie, FL 34987
Individual
Check
$20.00
4
11/5/2021
Elizabeth Mercurio
324 Cliffside Trail
Ponte Vedra, FL 32081
Individual
Cash
$50.00
5
11/9/2021
Brian Mercurio
324 Cliffside Trail
Ponte Vedra, FL 32081
Individual
Cash
$50.00
6
12/28/2021
Caroline Merillat
312 Pheasant Run
Ponte Vedra, FL 32082
Individual
Retiredmilitary
Check
$117.00
7
12/11/2021
Will Ward
***Protected Voter***
Individual
Cash
$50.00
8
12/11/2021
Collette Ward
***Protected Voter***
Individual
Cash
$50.00
9
12/30/2021
Douglas Gleason
6552 Burnham Circle
Ponte Vedra Beach, Fl 32082
Individual
Sr ITProjectManager
Check
$500.00
10
12/30/2021
Martha Gleason
6552 Burnham Circle
Ponte Vedra Beach, FL 32082
Individual
Check
$50.00
11
2/9/2022
Martha Gleason
6552 Burnham Circle
Ponte Vedra Beach, FL 32082
Individual
Check
$47.70
12
2/10/2022
Marty Janowiecki
216 SEA ISLAND DR
Ponte Vedra Beach, Fl 32082
Individual
Retired
Check
$479.70
13
4/24/2022
Bob Paladino
3273 OLD BARN RD WEST
Ponte Vedra, Fl 32082
Individual
Check
$25.00
14
5/2/2022
Terrance Freeman
1243 Gorham Street
Jacksonville, FL 32226
Individual
Check
$100.00
15
7/14/2022
Jeremiah Blocker
***Protected Voter***
Individual
Check
$100.00
16
8/11/2022
Earliene I Shipper
739 Copperhead Circle
St Augustine, FL 32092
Individual
Check
$50.00
17
9/27/2022
Sally Ayers
8106 Seven Mile Dr
Ponte Vedra, FL 32082
Individual
Check
$25.00
18
9/27/2022
Valerie Adams
661 A1A Beach Blvd
St Augustine, FL 32080
Individual
Cash
$50.00
19
10/4/2022
Sergio Ibarra
3316 N Ravello Dr
St Augustine, FL 32092
Individual
Check
$23.70
Total Contributions
$2,388.10

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
11/22/2021
EIG*FatCow
10 Corporate Drive, Suite #300
Burlington, MA 01803
Website
hosting
2yr
Monetary
$98.00
2
12/12/2021
Jennifer Kalman
139 Eagle Rock Drive
Ponte Vedra, Fl 32081
Purchase
of pig and
related
cooking
items for
campaign
event.
Monetary
$357.64
3
12/12/2021
Nick Streif
5504 Davisson Ave.
Orlando, FL 33810
Music for
event
Monetary
$250.00
4
11/22/2021
EIG*FatCow
10 Corporate Drive, Suite #300
Burlington, MA 01803
Website
hosting
2yr
Monetary
Delete
$-98.00
5
11/22/2021
EIG*FatCow
10 Corporate Drive, Suite #300
Burlington, MA 01803
Website hosting 2yr
Monetary
Add
$0.00
6
12/7/2021
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Reimbursement for website hosting
Reimbursements
$98.00
7
1/5/2022
Sue Ford
298 Weathered Edge Drive
St Augustine, FL 32092
Payment for event products from Costco.
Monetary
$192.79
8
1/28/2022
Robert Hyttenhove
Ocean Grande Dr.
Ponte Vedra Beach, Fl 32082
Test Anedot site.
Monetary
$1.00
9
1/5/2022
Sue Ford
298 Weathered Edge Drive
St Augustine, FL 32092
Payment for event products from Costco.
Monetary
Delete
$-192.79
10
1/5/2022
Sue Ford
298 Weathered Edge Drive
St Augustine, FL 32092
Payment for event products from Costco.
Reimbursements
Add
$192.79
11
5/1/2022
Supervisor of Elections
4455 Ave A
St. Augustine, Fl 32095
Voter petitions
Reimbursements
$2.50
12
5/31/2022
Gate #1229
2545 Palm Valley Rd,
Ponte Vedra, FL 32081
Reimburse for gas
Reimbursements
$82.25
13
5/1/2022
Supervisor of Elections
4455 Ave A
St. Augustine, Fl 32095
Voter petitions
Reimbursements
Delete
$-2.50
14
5/1/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081
Voter petitions
Reimbursements
Add
$2.50
15
5/31/2022
Gate #1229
2545 Palm Valley Rd,
Ponte Vedra, FL 32081
Reimburse for gas
Reimbursements
Delete
$-82.25
16
5/31/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, FL 32081
Reimburse for gas
Reimbursements
Add
$82.25
17
8/11/2022
Christopher R George
113 Eagle Rock Drive
Ponte, Ve 32081
Name Tag
Reimbursements
$13.79
18
9/28/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Creekline
Ad
Reimbursements
$156.00
19
9/24/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Palm Cards
Reimbursements
$188.44
20
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Bounce
House for
Oct party
Reimbursements
$119.82
21
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Costco for Oct party
Reimbursements
$96.40
22
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Dollar Tree Utensils for Oct party
Reimbursements
$3.35
23
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Food for
Oct party
Reimbursements
$34.33
24
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Cook hourly rate payment
Reimbursements
$25.00
25
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Signs
Reimbursements
$53.75
26
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Travel reimbursement
Reimbursements
$66.09
27
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Travel Reimbursement
Reimbursements
$63.40
28
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Travel Reimbursements
Reimbursements
$81.79
29
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Travel Reimbursements
Reimbursements
$90.05
30
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Travel Reimbursement
Reimbursements
$74.54
31
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Travel Reimbursement
Reimbursements
$66.19
32
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Campaign signs additional
Reimbursements
$26.88
33
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Meet and greet
Reimbursements
$131.58
34
11/3/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
meet and greet
Reimbursements
$94.16
35
12/6/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Travel
Reimbursements
$18.36
Total Expenditures
$2,388.10

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
1
12/6/2021
Fatcow
10 Corporate Drive, Suite #300
Burlington, MA 01803
Fatcow
internet
payment
reimbursement.
2021-M12-3
$98.00
2
2/10/2022
Costco
4901 Gate Parkway East
Jacksonville, FL 322.46
2022-M1-1
Add
$192.79
3
6/9/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
voter
petitions
2022-M5-1
$2.50
4
6/30/2022
Christopher George
113 Eagle Rock Dr
Ponte Vedra, Fl 32081-8394
Gas reimburement
2022-M5-2
$82.25
5
5/1/2022
Supervisor of Elections
4455 Ave A
St Augustine, FL 32095
Voter petitions
2022-M5-1
Add
$2.50
6
5/31/2022
Gate #1229
2524 Palm Valley Road
Ponte Vedra, FL 32081
Gas reimbursement
2022-M5-2
Add
$82.25
7
8/11/2022
Crafts Trophies
1964 US1
St Augustine, FL 32086
Name tag
2022-P7-1
$13.79
8
9/24/2022
Havana Publishing Group, Inc.
450-106 State Road 13 N #101
St Johns, FL 32259
Creekline
ad
2022-G4-1
$156.00
9
9/24/2022
Vista Print
275 Wyman Street
Waltham, MA 02451
Palm Cards
2022-G4-2
$188.44
10
12/4/2021
Spacewalk of Jacksonville
8625 Unit 7 Alton Ave
Jacksonville, FL 32211
Campaign Kickoff party
2022-G6-1
$119.82
11
12/9/2021
Costco
4901 Gate Parkway East
Jacksonville, FL 322.46
Campaign Kickoff party
2022-G6-2
$96.40
12
12/9/2021
Dollar Tree
675 Durbin Pavilion Dr. #102
Jacksonville, FL 32259
Campaign kickoff party
2022-G6-3
$3.35
13
12/8/2021
Walmart
845 Durbin Pavilion Dr
St Johns, FL 32259
Campaign kickoff party
2022-G6-4
$34.33
14
12/10/2021
Sue Ford
298 Weathered Edge Drive
St Augustine, FL 32092
Cooking
for
campaign
kickoff
party
2022-G6-5
$25.00
15
12/8/2021
Fast Signs
2141 SAINT JOHNS BLUFF ROAD S
Jacksonville, FL 32246
Campaign
signs
2022-G6-6
$53.75
16
11/13/2022
Shell
40 Settlement Dr
Ponte Vedra, FL 32081
Gas
Reimbursement
2022-G6-7
$66.09
17
1/18/2022
Gate
13601 Philips Hwy
Jacksonville, FL 32256
Gas Reimbursement
2022-G6-8
$63.40
18
3/29/2022
Gate 1232
700 Durbin Pavilion Dr
St Johns, FL 32259
Gas reimbursement
2022-G6-9
$81.79
19
5/25/2022
Shell
40 Settlement Dr
Ponte Vedra, FL 32081
Gas
Reimbursement
2022-G6-10
$90.05
20
8/3/2022
Gate 1232
700 Durbin Pavilion Dr
St Johns, FL 32259
Gas Reimbursement
2022-G6-11
$74.54
21
9/3/2022
Shell
40 Settlement Dr
Ponte Vedra, FL 32081
Gas Reimbursement
2022-G6-12
$66.19
22
11/3/2022
Fast Signs
2141 SAINT JOHNS BLUFF ROAD S
Jacksonville, FL 32246
additional campaign signs
2022-G6-13
$26.88
23
6/6/2022
Walmart
845 Durbin Pavilion Dr
St Johns, FL 32259
Meet and greet
2022-G6-14
$131.58
24
8/10/2022
Walmart
845 Durbin Pavilion Dr
St Johns, FL 32259
Meet and
greet
2022-G6-15
$94.16
25
11/5/2022
WAWA
100 Bartram Market Dr
St Johns, FL 32259
Travel
2022-TRG-1
$18.36