Candidate: Jeff Holness

Office: School Board, Dist. 5

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2022	Contributor LSN Partners 1512 E. Broward Blvd Ft. Lauderdale, FL 33029	Entity Individual	Occupation ConsultingFirm	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/7/2022	Contributor Robert Horland 1581 NW 101 WAY Plantation, FL 33322	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/6/2022	Contributor Corradino LLC 200 South Meridian Street Indianapolis, IN 46225	Entity Business	Occupation Engineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/6/2022	Contributor The Corradino Group 4055 NW 97 Ave Miami, FL 33178	Entity Business	Occupation Engineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/31/2022	Contributor Duval Teacher Tiger Cope Fund 1601 Atlantic Blvd Jacksonville, FL 32207	Entity Committee	Occupation Committee	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 9/8/2022	Vendor WZOP 3520 W Broward Blvd Suite 219 Fort Lauderdale, FL 33312	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 9/8/2022	Vendor Polly Sullivan 5340 NE 5 Terrace Deerfield, FL 33064	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 8/29/2022	Vendor Anedot 1340 Poydras Street New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $8.60
Seq# 4	Date 9/7/2022	Vendor Anedot 1340 Poydras Street New Orleans, LA 70112	Purpose Fees	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