Candidate: Darryl Willie

Office: School Board Dist 4

Report Date: G1 (8/24/2018 - 8/31/2018)

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 8/24/2018	Vendor Florida Democratic Party 214 S Bronough St Tallahassee, FL 32301	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 8/24/2018	Vendor Vystar CU 214 Hogan St Jacksonville, FL 32202	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 8/25/2018	Vendor Ocean Grove RV 4225 A1A South St. Augustine Beach, FL 32080	Purpose Vehicle rental	Expenditure Type Monetary	Amend	Amount $1,219.43
Seq# 4	Date 8/27/2018	Vendor WCGL 3890 Dunn Avenue Suite 804 Jacksonville, FL 32218	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 5	Date 8/27/2018	Vendor Infocus Campaigns LLC 5617 Dennis Ave Fort Worth, TX 76114	Purpose marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/28/2018	Vendor Vystar CU 214 Hogan St jacksonville, fl 32202	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 7	Date 8/28/2018	Vendor Quench the Violence 2061 Edgewood Ave W Jacksonville, FL 32208	Purpose donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 8/28/2018	Vendor Iheartradio 14001 Dallas Pkwy Dallas, TX 75240	Purpose marketing	Expenditure Type Monetary	Amend	Amount $1,045.50
Seq# 9	Date 8/24/2018	Vendor Mlxl Productions Inc 1855 Ionia St Jacksonville, FL 32206	Purpose marketing	Expenditure Type Monetary	Amend	Amount $272.00
Seq# 10	Date 8/26/2018	Vendor Ywana Allen 13395 Stone Pond Dr Jacksonville, FL 32224	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $574.79

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