Candidate: Charlotte Joyce

Office: School Board Dist 6

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2018	Contributor B.A.T. Pac Fund 966 Liberty Street Jacksonville, FL 32206	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/20/2018	Contributor Consolidated Local Union 177 966 Liberty Street Jacksonville, FL 32206	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/23/2018	Contributor Tammy Bryant ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/28/2018	Contributor John Meeks 3500 N. University Blvd Apt. 3301 Jacksonville, FL 32277	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 11/1/2018	Contributor Kim Flower ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 10/20/2018	Vendor Murray Hill Preservation Assoc P.O. Box 37123 Jacksonville, FL 32236	Purpose Event Entry	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 10/23/2018	Vendor Pay Pal 2211 N. First Street San Jose, CA 95131	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 10/25/2018	Vendor Zip Printing & Mailing Inc. 1237 S. Lincoln Ave Ste C Clearwater, FL 33756	Purpose Mail piece	Expenditure Type Monetary	Amend	Amount $3,378.38
Seq# 4	Date 10/28/2018	Vendor Pay Pal 2211 N. First Street San Jose, CA 95131	Purpose Payment processing	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 5	Date 10/28/2018	Vendor Mary Thompson 1077 Cahoon Road South Jacksonville, FL 32221	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 6	Date 10/28/2018	Vendor Winn-Dixie 7921 Normandy Blvd Jacksonville, FL 32221	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $13.54
Seq# 7	Date 10/29/2018	Vendor Graham Media Group, Fla. Inc. 4 Broadcast Place Jacksonville, FL 32207	Purpose Online advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 11/1/2018	Vendor RC Uniforms 11160 Beach Blvd Ste 126 Jacksonville, FL 32246	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $176.55
Seq# 9	Date 11/1/2018	Vendor Supervisor of Elections 105 E. Monroe Street Jacksonville, FL 32202	Purpose Petition counting fee	Expenditure Type Monetary	Amend	Amount $113.50
Seq# 10	Date 11/1/2018	Vendor Pay Pal 2211 N. First Street San Jose, CA 95131	Purpose payment processing	Expenditure Type Monetary	Amend	Amount $3.20

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