Candidate: Racheal Marie Hand

Office: School Board - Dist 1

Report Date: TRG (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/4/2022	Vendor DonorBox 601 King Street Suite 200 Alexandria, VA 22314	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 2	Date 11/7/2022	Vendor Costco Wholesale 4901 Gate Pkwy Jacksonville, FL 32246	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $21.56
Seq# 3	Date 11/7/2022	Vendor Serafinas Pizza 4125 Racetrack Road St Johns, Fl 32259	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $62.26
Seq# 4	Date 11/10/2022	Vendor Gators Dockside 485 FL 13 Fruit Cove, FL 32259	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $135.12
Seq# 5	Date 11/10/2022	Vendor Serafinas Pizza 4125 Racetrack Road St Johns, Fl 32259	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $176.03
Seq# 6	Date 11/10/2022	Vendor Gators Dockside 485 FL 13 Fruit Cove, FL 32259	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $790.88
Seq# 7	Date 11/14/2022	Vendor Venmo 95 Morton Street Fifth Floor New York, NY 10014	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 8	Date 11/14/2022	Vendor CP Broadcasting 7235 Bonneval Road Jacksonville, FL 32256	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,612.20
Seq# 9	Date 12/5/2022	Vendor DonorBox 601 King Street Suite 200 Alexandria, VA 22314	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 10	Date 1/3/2023	Vendor Costco Wholesale 4901 Gate Pkwy Jacksonville, FL 32246	Purpose Overhead expenses, donor care	Expenditure Type Monetary	Amend	Amount $209.24
Seq# 11	Date 1/13/2023	Vendor Stripe 354 Oyster Point Blvd S San Francisco, ca 94080	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $20.22
Seq# 12	Date 1/19/2023	Vendor Costco Wholesale 4901 Gate Pkwy Jacksonville, FL 32246	Purpose Overhead expenses, donor care	Expenditure Type Monetary	Amend	Amount $159.98
Seq# 13	Date 1/5/2023	Vendor Stripe 354 Oyster Point Blvd S San Francisco, ca 94080	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $2.88
Seq# 14	Date 2/5/2023	Vendor Providence Technology Solution 6622 Southpoint Dr S ste 240 Jacksonville, Fl 32216	Purpose Overhead expenses, Donor care	Expenditure Type Monetary	Amend	Amount $79.99

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