Candidate: Charis Scurry

Office: School Board Dist 4

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 6/29/2018	Contributor Lena Wells 1117 West 24th St. Jacksonville, FL 32209	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 7/2/2018	Contributor Lisa Pelle 40 East Adams St #200 Jacksonville, Fl 32202	Entity Individual	Occupation NonProfit	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 7/2/2018	Contributor Terry Harper 10708 Grayson St Jacksonville, Fl 32220	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/2/2018	Contributor Alex Ferrell 1117 West 24th St. Jacksonville, Fl 32209	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $35.00
Seq# 5	Date 7/6/2018	Contributor Barbara Drake 1596 Lancaster Terr. Apt 11B Jacksonville, Fl 32204	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/6/2018	Contributor Charis Scurry 9306 Zepher Lily Lane Jacksonville, Fl 32208	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $120.00

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 6/23/2018	Vendor Karran Custom Desigh 1593 Landau Rd. Jacksonville, Fl 32225	Purpose Flyer Design	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 2	Date 6/27/2018	Vendor UZ Marketing 5900 Bingle Rd. Houston, TX 77092	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $981.50
Seq# 3	Date 6/28/2018	Vendor Tiki Graphics 2831 Dunn Ave Jacksonville, Fl 32218	Purpose Signs	Expenditure Type Monetary	Amend	Amount $349.20
Seq# 4	Date 6/28/2018	Vendor Home Depot 12111 Lem Turner Rd Jacksonville, Fl 32218	Purpose Materials for Signs	Expenditure Type Monetary	Amend	Amount $115.56
Seq# 5	Date 7/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $9.98

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