Candidate: Darryl Willie

Office: School Board Dist 4

Report Date: G5 (10/6/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2018	Contributor Marcia Jeter 10741 Downpatrick Pl Charlotte, NC 28262	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 10/10/2018	Contributor Chalina Milton 1346 Adams Farm Parkway Greensboro, NC 27407	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 10/10/2018	Contributor Ariana Massarat 3169 N 48th St Phoenix, Az 85018	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/10/2018	Contributor Kennard Childs 821 Kilbride Cir Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.00
Seq# 5	Date 10/12/2018	Contributor Jovana Hackman 12304 Water Tupelo Rd Jacksonville, FL 32226	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/11/2018	Contributor Democracy Engine, LLC 237 Florida Avenue, NW Washington, DC 2001	Entity Business	Occupation PoliticalAdvisoryCo.	Contribution Type Check	Amend	Amount $617.61
Seq# 7	Date 10/12/2018	Contributor Ed White 1381 E Longs Landing Rd Jacksonville, FL 32225	Entity Individual	Occupation BusinessExec	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 10/9/2018	Vendor New Image Printing 9556 Historic Kings Rd S Jacksonville, FL 32257	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 2	Date 10/11/2018	Vendor Jacksonville Branch NAACP 1225 Beaver St Ste 112 Jacksonville, FL 32204	Purpose Sponsorship/Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 10/11/2018	Vendor Minuteman Press 2752 Park St Jacksonville, FL 32205	Purpose Campaign marketing	Expenditure Type Monetary	Amend	Amount $1,841.95
Seq# 4	Date 10/11/2018	Vendor Websticker.com 996 S. Main Street Stowe, VT 05672	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,297.00
Seq# 5	Date 10/12/2018	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $7.33

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