Candidate: Darryl Willie

Office: School Board Dist 4

Report Date: G6 (10/13/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2018	Contributor Dominique Landry 5354 Chandler Bend Dr Jacksonville, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $9.41
Seq# 2	Date 10/18/2018	Contributor Duval Teachers Tiger Cope Fund 1601 Atlantic Blvd Jacksonville, Fl 32207	Entity Business	Occupation EducationAdvocacy	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/18/2018	Contributor Thomas Petway 1601 Beach Avenue Atlantic Beach, FL 32233	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/18/2018	Contributor DAR Group Investments 501 Riverside Avenue 900 Jacksonville, FL 32202	Entity Business	Occupation InvestmentManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/18/2018	Contributor Evelyn Ray-Rogers 12661 Shinnecock Court Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/18/2018	Contributor Jill Dame 4652 Ortega Forest Dr Jacksonville, Fl 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/18/2018	Contributor Charlie Tomm 5321 Dixie Landing Dr Jacksonville, FL 32224	Entity Individual	Occupation RetiredBusinessExec	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 10/17/2018	Vendor Wade Cooper 915 Woodbridge Hollow Rd N Jacksonville, FL 32218	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 10/17/2018	Vendor St Thoms Missionary Baptist 5863 Moncrief Rd jacksonville, FL 32209	Purpose donation	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 10/17/2018	Vendor Amazon Box 81226 Seattle, Wa 98108	Purpose Campaign printer	Expenditure Type Monetary	Amend	Amount $121.33

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