Candidate: Jennifer Liotta

Office: Airport Authority Group 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/31/2022	Contributor Jennifer Liotta 2220 County Rd 210 W PMB 132 Jacksonville, FL 32259	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend	Amount $100,000.00
Seq# 2	Date 8/2/2022	Contributor Friends of the Airport 115 E Park Ave Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/9/2022	Contributor Woolsey Morcom 203 Fort Wade Road Ponte Vedra, FL 32081	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/30/2022	Contributor Vystar Credit Union P.O. Box 7256 Sioux Falls, SD 57117	Entity Business	Occupation	Contribution Type Interest	Amend Add	Amount $8.22
Seq# 5	Date 3/31/2022	Contributor Vystar Credit Union P.O. Box 7256 Sioux Falls, SD 57117	Entity Business	Occupation	Contribution Type Interest	Amend Add	Amount $0.27
Seq# 6	Date 6/30/2022	Contributor Vystar Credit Union P.O. Box 7256 Sioux Falls, SD 57117	Entity Business	Occupation	Contribution Type Interest	Amend Add	Amount $8.21
Seq# 7	Date 7/30/2022	Contributor Vystar Credit Union P.O. Box 7256 Sioux Falls, SD 57117	Entity Business	Occupation	Contribution Type Interest	Amend Add	Amount $8.40
Seq# 8	Date 8/31/2022	Contributor Vystar P.O. Box 7256 Sioux Falls, SD 32259	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $8.52
Seq# 9	Date 5/31/2022	Contributor Vystar Credit Union P.O. Box 7256 Sioux Falls, SD 57117	Entity Business	Occupation	Contribution Type Interest	Amend Add	Amount $8.49
Seq# 10	Date 9/30/2022	Contributor Vystar P.O. Box 7256 Sioux Falls, SD 57117	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $8.26
Seq# 11	Date 10/6/2022	Contributor MFB Financial 1200 Plantation Island Dr South Suite 210 St Augustine, FL 32080	Entity Business	Occupation insurancebrokerage	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 10/31/2022	Contributor Vystar Credit Union P.O. Box 7256 Sioux Falls, SD 57117	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $8.59
Seq# 13	Date 11/30/2022	Contributor Vystar Credit Union P.O. Box 7256 Sioux Falls, SD 57117	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.66

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/3/2022	Contributor Rekcut Photographic, Inc. PO Box 1928 St Augustine, FL 32085	Entity Business	Occupation Photographyand print	In-Kind Description campaign business cards	Amend	Amount $90.00
Seq# 2	Date 8/9/2022	Contributor Rekcut Photographic, Inc. P.O. Box 1928 St. Augustine, FL 32085	Entity Business	Occupation Photographer	In-Kind Description card printing and design	Amend	Amount $104.57

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Vendor St Johns County Chamber of Com 100 Southpark Blvd Suite 405 & 406 St Augustine, FL 32086	Purpose Registration - Politics St. Johns Ponte Vedra	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 6/30/2022	Vendor SSS Studio LLC 6 E Park Ave St Augustine, FL 32084	Purpose Media - Professional Photography	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 3	Date 7/9/2022	Vendor PoliEngine LLC 621 NW 12TH AVE Gainesville, FL 32601	Purpose internet subscription service (website)	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 7/27/2022	Vendor Signarama 3633 Southside Boulevard Jacksonville, FL 32216	Purpose signage	Expenditure Type Monetary	Amend	Amount $131.75
Seq# 5	Date 7/27/2022	Vendor Winn-Dixie 2220 County Rd 201 W STE 200 Jacksonville, FL 32259	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $18.06
Seq# 6	Date 8/9/2022	Vendor Raise the Money P.O. Box 26466 Little Rock, AZ 72221	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $49.25
Seq# 7	Date 8/10/2022	Vendor Poliengine 621 NW 12TH AVE GAINESVILLE, FL 32601	Purpose web hosting	Expenditure Type Monetary	Amend Add	Amount $35.00
Seq# 8	Date 9/10/2022	Vendor Poliengine 621 NW 12TH AVE Gainsville, FL 32601	Purpose web hosting	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 9	Date 9/13/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 9/13/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 9/13/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 9/13/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 9/15/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 14	Date 9/15/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 9/16/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 16	Date 9/16/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 17	Date 10/4/2022	Vendor SSS Studio LLC 6 E Park Ave St Augustine, FL 32084	Purpose media services	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 18	Date 10/6/2022	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose campaign donation platform fee	Expenditure Type Monetary	Amend	Amount $49.25
Seq# 19	Date 10/11/2022	Vendor Poliengine 621 NW 12TH AVE Gainsville, FL 32601	Purpose web services	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 20	Date 10/11/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $59.02
Seq# 21	Date 10/14/2022	Vendor Hillary Warren 2030 Laurel Drive Middleburg, FL 32067	Purpose deposit for event services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 22	Date 11/2/2022	Vendor Jill Ursem 240 Pine Haven Dr St Johns, FL 32259	Purpose media services	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 23	Date 11/7/2022	Vendor VyStar Credit Union P.O. Box 7256 Sioux Falls, SD 57117	Purpose Bank Fee - wire fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 24	Date 11/7/2022	Vendor Front Street Consulting 953 Arlington Ave N St Petersburg, FL 33705	Purpose Campaign consulting and advertising services	Expenditure Type Monetary	Amend	Amount $100,565.34
Seq# 25	Date 12/28/2022	Vendor Jennifer Liotta 2220 County Rd 210W Ste 108 PMB 132 Jacksonville, FL 32259	Purpose Repayment of loan (partial)	Expenditure Type Reimbursements	Amend	Amount $152.95
Seq# 26	Date 11/10/2022	Vendor Poliengine 621 NW 12TH AVE GAINESVILLE, FL 32601	Purpose web services	Expenditure Type Monetary	Amend	Amount $35.00

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