Candidate: Kelly Coker

Office: School Board Dist 1

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2020	Contributor Russell Grooms 5104 Pebble Isle Drive Jacksonville, FL 32210	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/9/2020	Contributor John Meeks 3500 N University Blvd Apt 3301 Jacksonville, FL 32277	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/10/2020	Contributor Emily Smith 2767 Forest Circle Jacksonville, FL 32257	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/10/2020	Contributor Vernon Hawley Smith 2767 Forest Circle Jacksonville, FL 32257	Entity Individual	Occupation R/EDeveloper	Contribution Type Check	Amend	Amount $500.00

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 6/5/2020	Vendor Futch Printing 4606 Shirley Avenue Jacksonville, FL 32201	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,391.00
Seq# 2	Date 6/5/2020	Vendor Futch Printing 4606 Shirley Avenue Jacksonville, FL 32210	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,712.00
Seq# 3	Date 6/5/2020	Vendor USPS 1100 Kings Rd Jacksonville, FL 32203	Purpose Postage for Mailers	Expenditure Type Monetary	Amend	Amount $2,807.62
Seq# 4	Date 6/10/2020	Vendor Futch Printing 4606 Shirley Ave Jacksonville, FL 32210	Purpose 10 Yard Signs	Expenditure Type Monetary	Amend	Amount $513.60
Seq# 5	Date 6/10/2020	Vendor Redbubble 111 Sutter St. 17th Floor San Francisco, CA 94104	Purpose Stickers and Mask	Expenditure Type Monetary	Amend	Amount $214.78
Seq# 6	Date 6/10/2020	Vendor Anedot 5104 Pebble Isle Drive Jacksonville, FL 32210	Purpose Anedot fee for Russell Grooms 904-631-3411 rgrooms1@aol.com	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 7	Date 6/10/2020	Vendor Anedot 3500 N University Blvd Apt 3301 Jacksonville, FL 32277	Purpose Anedot fees for John Meeks 904-386-0716 johnmeeks@bellsouth.net	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 8	Date 6/10/2020	Vendor Anedot 2767 Forest Circle Jacksonville, FL 32257	Purpose Anedot Fees for Vernon Hawley Smith	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 9	Date 6/10/2020	Vendor Anedot 2767 Forest Circle Jacksonville, FL 32257	Purpose Anedot fees for Emily Smith	Expenditure Type Monetary	Amend	Amount $20.30

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