Candidate: Darryl Willie

Office: School Board Dist 4

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2018	Contributor Shalisa Francis 670 Hartsfield Forest Circle Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/4/2018	Contributor Elissa Kim 811 Fatherland St nashville, tn 37206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/6/2018	Contributor darnell smith 11768 cherry bark e Jacksonville, FL 32218	Entity Individual	Occupation healthcareexec	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/14/2018	Contributor Chad Johnson 2928 Frank Whisnant Rd Morganton, NC 28655	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 4/29/2018	Contributor Gerald Willie 3008 Lena Dr Wylie, TX 75098	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/29/2018	Contributor Ali Kasreian 1431 Riverplace Blvd unit 1610 Jacksonville, FL 32207	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 4/30/2018	Contributor M & M maintence plus inc PO 12104 Jacksonville, FL 32209	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 4/30/2018	Contributor Olatunji Williams ***Protected Voter***	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 4/30/2018	Contributor Cheryln Tatum 8949 Carroll Manor Dr 506 Atlanta, GA 30350	Entity Individual	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 4/10/2018	Vendor Bobby Burton 8181 Alderman Rd Jacksonville, FL 32210	Purpose outreach	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 4/25/2018	Vendor Futch Printing 4606 Shirley Ave Jacksonville, FL 32210	Purpose print services	Expenditure Type Monetary	Amend	Amount $1,717.37
Seq# 3	Date 4/30/2018	Vendor Paypal 2211 N 1st San Jose, Ca 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $62.62

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