Candidate: Charis Scurry

Office: School Board Dist 4

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2018	Contributor Ida Scott 2755 Treasury Circle E Jacksonville, FL 32246	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/15/2018	Contributor Myran Thomas 1603 Edgewood Ave W Jacksonville, FL 32208	Entity Individual	Occupation Hairstylist	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 8/16/2018	Contributor Sadie Smith 677 Scarlet View Ct Orange Park, Fl 32073	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/22/2018	Contributor Shajuan Miles 211 Boxwood Dr Anderson, SC 29621	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 8/23/2018	Contributor Antonio Knight II 1188 West 27th St Jacksonville, Fl 32209	Entity Individual	Occupation Waste Mgmt	Contribution Type Cash	Amend	Amount $36.00
Seq# 6	Date 8/23/2018	Contributor Charis Scurry 9313 Zepher Lily Lane Jacksonville, FL 32219	Entity Candidate to Themselves	Occupation non profit	Contribution Type Loan	Amend	Amount $123.30

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 8/11/2018	Vendor The Salem Center 7235 Bonneval Rd Jacksonville, FL 32256	Purpose Radio	Expenditure Type Monetary	Amend	Amount $258.40
Seq# 2	Date 8/16/2018	Vendor Walmart 4250 Phillips Hwy Jacksonville, FL 32207	Purpose Phone svc	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 3	Date 8/17/2018	Vendor Print Place 1130 Ave. H East Arlington, TX 76011	Purpose mailers	Expenditure Type Monetary	Amend	Amount $451.10
Seq# 4	Date 8/20/2018	Vendor Print Place 1130 Ave. H East Arlington, TX 76011	Purpose mailers	Expenditure Type Monetary	Amend	Amount $6.87
Seq# 5	Date 8/20/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $25.00

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