Candidate: Darryl Willie

Office: School Board Dist 4

Report Date: TRG (11/2/2018 - 2/4/2019)

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 11/2/2018	Vendor Stickersbanners 3770 Peachtree Crest Dr Duluth, GA 30097	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $127.36
Seq# 2	Date 11/3/2018	Vendor Wade Cooper 4422 Detaille Dr Jacksonville, FL 32209	Purpose Casual labor	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 11/3/2018	Vendor JBD Communications 3890 Dunn Ave Jacksonville, FL 32218	Purpose Marketing/Ads	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 4	Date 11/3/2018	Vendor Ywana Allen 13395 Stone Dr Jacksonville, FL 32224	Purpose casual labor	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 11/3/2018	Vendor Iheart Media 11700 Central Pkwy Jacksonville, FL 32224	Purpose Marketing/Ads	Expenditure Type Monetary	Amend	Amount $1,004.70
Seq# 6	Date 11/5/2018	Vendor Bobby Burton 8181 Alderman Dr Jacksonville, FL 32211	Purpose Casual Labor	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 11/5/2018	Vendor Southwest Airlines 2702 Love Field Dr Dallas, Tx 75325	Purpose Plane ticket	Expenditure Type Monetary	Amend	Amount $731.18
Seq# 8	Date 11/5/2018	Vendor Ywana Allen 13395 Stone Dr Jacksonville, FL 32224	Purpose casual labor	Expenditure Type Monetary	Amend	Amount $1,005.00
Seq# 9	Date 11/5/2018	Vendor Infocus Campaigns LLC 5617 Dennis Avenue Forth Worth, TX 76114	Purpose Marketing/Polling	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 11/6/2018	Vendor Travelcamp RV of Jacksonville 9070 Beach Blvd Jacksonville, FL 32216	Purpose RV rental	Expenditure Type Monetary	Amend	Amount $1,054.70
Seq# 11	Date 11/7/2018	Vendor Bobby Burton 8181 Alderman Rd Jacksonnville, FL 32211	Purpose casual labor	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 11/7/2018	Vendor BJ's Restaurant & Brewhouse 15022 Max Leggett Pkwy Jacksonville, FL 32218	Purpose Catering	Expenditure Type Monetary	Amend	Amount $1,139.39
Seq# 13	Date 11/9/2018	Vendor Ywana Allen 13395 Stone Dr Jacksonville, FL 32224	Purpose casual labor	Expenditure Type Monetary	Amend	Amount $555.00
Seq# 14	Date 11/17/2018	Vendor Michael Giffod 11724 Valley Garden Dr Jacksonville, FL 32225	Purpose Casual labor	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 15	Date 12/22/2018	Vendor Infocus Campaigns P.O. Box 10726 Forth Worth, TX 76114	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $73.11
Seq# 16	Date 12/31/2018	Vendor L2G 1225 Lamboll Ave Jacksonville, FL 32205	Purpose Phone call	Expenditure Type Monetary	Amend	Amount $362.82
Seq# 17	Date 12/31/2018	Vendor Leaders In Education Fund 1805 7th Street NW 6th Floor Washington, DC 20001	Purpose Polling data	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 18	Date 11/2/2018	Vendor Delmarva Ed Radio 7235 Bonneval Rd Jacksonvville, FL 32256	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 19	Date 11/9/2018	Vendor Vystar CU 214 Hogan St Jacskonvile, FL 32202	Purpose Fee	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 20	Date 11/2/2018	Vendor New Image Printing 9556 Historic Kings Rd S Jacksonville, FL 32202	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $411.95
Seq# 21	Date 1/25/2019	Vendor Better Dads Soceity 1510 Blue Creek Dr Jacksonville, FL 32221	Purpose Donation	Expenditure Type Monetary	Amend	Amount $266.69
Seq# 22	Date 1/25/2019	Vendor Darryl Willie 915 n Woodbridge hollow rd Jacksonville, FL 32218	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $379.58
Seq# 23	Date 1/25/2019	Vendor Michelle Mitchell 5260 Collins Rd Jacksonville, FL 32244	Purpose Casual Labor	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 24	Date 1/25/2019	Vendor Ywana Allen 13395 Stone Pond Dr Jacksonville, FL 32224	Purpose Causal Labor	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 25	Date 1/25/2019	Vendor Jason Spencer 2580 Herschel St Jacksonville , FL 32204	Purpose casual labor	Expenditure Type Monetary	Amend	Amount $1,500.00

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