Candidate: Karen Nuland

Office: School Board Dist 6

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/26/2018	Contributor Local Union 915 PAC 5621 Harney Road Tampa, Fl 33610	Entity Other	Occupation tradeunion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/26/2018	Contributor Sally Hall 59 Castlebrook Lane Jacksonville, Fl 32801	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 6/29/2018	Contributor Douglas Wiles 405 Night Hawk Lane St. Augustine , Fl 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/30/2018	Contributor John Grant-Dooley 2311 Myra Street Jacksonville, Fl 32204	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/6/2018	Contributor Soundguy, Inc. 4742 Kerle Street Jacksonville, Fl 32204	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00

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 6/29/2018	Vendor Center State Center state Bank 2922 Corinthian Avenue jacksonville, FL 32210	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 6/26/2018	Vendor Pay Pal 2211 North First Street San Jose, Ca 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 3	Date 6/26/2018	Vendor The Resident Community News 1650-302 Margaret St #310 Jacksonville, Fl 32204	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 4	Date 6/26/2018	Vendor Pay Pal 2211 N. 1st St San Jose, Ca 95131	Purpose Pay Pal Fee	Expenditure Type Monetary	Amend	Amount $1.75

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