Candidate: Karen Nuland

Office: School Board Dist 6

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2018	Contributor Susan Smathers 4051 Timuquana Road Jacksonville, Fl 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/18/2018	Contributor Modern Macrame by Jane 1008 Ovington Rd South Jacksonville, Fl 32216	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/10/2018	Contributor Richard Cierello 2767 Herschel Street Jacksonville, Fl 32205	Entity Individual	Occupation Innkeeper	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/10/2018	Contributor James Nuland 318 Washington Street Duxbury, Ma 02332	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/26/2018	Contributor Itnl Bhood Ele Wkrs LU 606 PAC 820 Virginia Drive Orlando , Fl 32803	Entity Other	Occupation laborunion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/16/2018	Contributor William Taylor 1851 Mallory Street Jacksonville, Fl 32205	Entity Individual	Occupation PrivateInvestor	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 7/7/2018	Vendor Pay Pal 2211 N. 1st St San Jose, Ca 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 7/11/2018	Vendor Street Smarty 2335 S State St #300 Provo, Ut 84606	Purpose mailing	Expenditure Type Monetary	Amend	Amount $9,755.55
Seq# 3	Date 7/18/2018	Vendor Pay Pal 2211 North First Street San Jose, Ca 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 7/16/2018	Vendor Pay Pal 2211 North First Street San Jose, Ca 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 5	Date 7/11/2018	Vendor Minute Man Press 2752 Park Street Jacksonville, Fl 32205	Purpose door hangers and t-shirts	Expenditure Type Monetary	Amend	Amount $1,427.80
Seq# 6	Date 7/16/2018	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $61.57

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