Candidate: Karen Nuland

Office: School Board Dist 6

Report Date: TRP (8/24/2018 - 11/26/2018)

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 9/28/2018	Vendor Center State Bank 2922 Corinthian Avenue Jacksonville, Fl 32210	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 9/18/2018	Vendor Roxane Henkle 2237 Oak Street Jacksonville, Fl 32204	Purpose invoice	Expenditure Type Monetary	Amend	Amount $86.70
Seq# 3	Date 9/17/2018	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $36.28
Seq# 4	Date 8/31/2018	Vendor The Moxie Group 3954 Victoria Landing Drive North Jacksonville, Fl 32208	Purpose consulting	Expenditure Type Monetary	Amend	Amount $1,780.38
Seq# 5	Date 8/24/2018	Vendor Postmaster 1103 Kings Road Jacksonville, Fl 32203	Purpose postage	Expenditure Type Monetary	Amend	Amount $55.25
Seq# 6	Date 8/24/2018	Vendor Jax Color 806 Roselle Street B Jacksonville, Fl 32204	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $237.28
Seq# 7	Date 8/28/2018	Vendor Minuteman Press 2752 Park Street Jacksonville, Fl 32205	Purpose door hangers	Expenditure Type Monetary	Amend	Amount $1,064.92
Seq# 8	Date 8/31/2018	Vendor Center State Bank 2922 Corinthian Avenue jacksonville, Fl 32210	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 9	Date 9/4/2018	Vendor Minuteman Press 2752 Park Street Jacksonville, Fl 32205	Purpose HANDOUTS	Expenditure Type Monetary	Amend	Amount $151.00
Seq# 10	Date 9/4/2018	Vendor Rosa White 4750 Cedar Point Road Jacksonville, Fl 32226	Purpose Calls	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 11	Date 8/30/2018	Vendor Brandon Strader 5255 Marlene Avenue Jacksonville, Fl 32210	Purpose calls	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 12	Date 8/29/2018	Vendor Flo McPhearson 2122 Pearl Street Jacksonville, Fl 32206	Purpose calls	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 9/3/2018	Vendor Rheiana Ertman 4719 Sapho Jacksonville, Fl 32205	Purpose calls	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 14	Date 9/4/2018	Vendor Publix 4495 Roosevelt Boulevard Jacksonville, Fl 32210	Purpose money order for fines	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 15	Date 9/4/2018	Vendor Publix 4495 Roosevelt Boulevard Jacksonville, Fl 32210	Purpose money order for fines	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 16	Date 10/19/2018	Vendor Karen Nuland 4427 Herschel Street Jacksonville, Fl 32210	Purpose repay original loan	Expenditure Type Monetary	Amend	Amount $4,643.50

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