Candidate: Cynthia Smith

Office: School Board Dist 4

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2018	Contributor Ashley Willbright 525 Brockington Court Jax, Fl 32225	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 7/7/2018	Contributor Ashleigh Olan 133 Tatum Street Jax, Fl 32203	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/19/2018	Contributor Isaiah Rumlin P.O. Box 12263 Jax, Fl 32209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/19/2018	Contributor Teresa Daniels Family Enterprise 291 Arnez Rd Jax, Fl 32208	Entity Individual	Occupation MedicalManager	Contribution Type Check	Amend	Amount $475.00
Seq# 5	Date 7/20/2018	Contributor Dana Thomas 8025 Sierra Oaks Blvd Jax, Fl 32209	Entity Individual	Occupation BCBS	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/20/2018	Contributor Marcus Iceson 842 Water St Jax, Fl 32218	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $240.00
Seq# 7	Date 7/17/2018	Contributor Nickkie Johnson 724 W 17th street jax, fl 32206	Entity Individual	Occupation Nurse	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 7/15/2018	Vendor DCAP Graphics 3535 Saint Johns Bluff Jax, Fl 32225	Purpose Printing Material	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 2	Date 7/18/2018	Vendor Kessler Creative 12276 San Jose Blvd #111 Jax, Fl 32223	Purpose Direct Advertising	Expenditure Type Monetary	Amend	Amount $567.00
Seq# 3	Date 7/19/2018	Vendor Restaurant Depot 3389 Powers ave Jax, Fl 32207	Purpose Refreshments for Volunteers	Expenditure Type Monetary	Amend	Amount $177.83
Seq# 4	Date 7/18/2018	Vendor dcap Graphics 3535 Saint Johns Bluff Jax, Fl 32225	Purpose Printing Material	Expenditure Type Monetary	Amend	Amount $155.00

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