Candidate: Darryl Willie

Office: School Board Dist 4

Report Date: G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/18/2018	Contributor Available Pest Control 10438 Lem Turner Rd Jacskonville, FL 32204	Entity Business	Occupation PestBusiness	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/19/2018	Contributor Committee For Better Governmen 103 Century 21 Dr Jacksonville, Fl 32216	Entity Business	Occupation PoliticalOrganization	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/27/2018	Contributor Jawaan Neighbors 5900 Townsend Dr jacksonville, fl 32244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/21/2018	Contributor Northern Florida Recruiting PO Box 350609 Jacksonville, FL 32235	Entity Business	Occupation Recruitingcompany	Contribution Type Check	Amend	Amount $1,000.00

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 9/15/2018	Vendor Clown Antics 16 Dalfonso Rd Newburgh, NY 12550	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $54.85
Seq# 2	Date 9/22/2018	Vendor Disciples of Christ Church 6755 Atlantic Blvd Jacksonville, FL 32211	Purpose Donations	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 9/25/2018	Vendor Minutemen Press 2752 Park Street Jacksonville, FL 32204	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $1,716.31
Seq# 4	Date 9/22/2018	Vendor Bobby Burton 8181 Alderman Rd Jacksonville, FL 32211	Purpose causal labor	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 9/28/2018	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose Merchant processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 9/20/2018	Vendor New Image Printing 9556 Historic Kings Jacksonville, FL 32257	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $325.00

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