Candidate: Cynthia Smith

Office: School Board Dist 4

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2018	Contributor Latanya Mcneal 1152 Sunydale Rd Miami , Fl 32300	Entity Individual	Occupation Educator	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 8/16/2018	Contributor Robin Albertie 1254 Armsdale Dr Jax, fl 32208	Entity Individual	Occupation Stylist	Contribution Type Cash	Amend	Amount $30.00
Seq# 3	Date 8/18/2018	Contributor Bederia Kennebrew 8951 Lakeley Rd Jax, Fl 32208	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/20/2018	Contributor Ashleigh Olan 251 Watersedge jax, fl 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/20/2018	Contributor Bradford Hall 25188 West 10th Street jax, fl 32218	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 8/20/2018	Contributor breanna powell 204 wooddrow ave jax, fl 32218	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $20.00

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 8/17/2018	Vendor American Screen Print 2215 Spring Park Jax, Fl 32207	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 2	Date 8/23/2018	Vendor Advanced Direct Marketing 254 Spring Park Circle JAx , Fl 32207	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $862.95
Seq# 3	Date 8/23/2018	Vendor Kessler Creative 11254 San Jose Blvd Jax, Fl 32216	Purpose Signs	Expenditure Type Monetary	Amend	Amount $283.55
Seq# 4	Date 8/23/2018	Vendor Tiki Graphics 3000 Dunn Ave Jax, Fl 32218	Purpose Signs	Expenditure Type Monetary	Amend	Amount $333.84
Seq# 5	Date 8/23/2018	Vendor Point Blank Entertainment 2525 Saint Johns Bluff Jax, Fl 32225	Purpose Media -ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 8/19/2018	Vendor US Postal 111 Kings Road jax, fl 32204	Purpose Postal	Expenditure Type Monetary	Amend	Amount $901.00
Seq# 7	Date 8/20/2018	Vendor CYNTHIA Walmart 1152 Lem Turner Rd JAX, FL 32218	Purpose Waters i.e refreshments for volunteers	Expenditure Type Monetary	Amend	Amount $276.10
Seq# 8	Date 8/12/2018	Vendor US Postal 111 Kings Road jax, fl 32204	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 9	Date 8/15/2018	Vendor Restaurant Depot 100 Powers Ave jax, fl 32207	Purpose Waters - Volunteers	Expenditure Type Monetary	Amend	Amount $177.83
Seq# 10	Date 8/15/2018	Vendor BBVA 1036 Dunn Ave Jax, fl 32218	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 11	Date 8/15/2018	Vendor Omar Scruggs 1200 South Mcduff Jax, fl 32205	Purpose Media Design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 8/15/2018	Vendor Kessler Creative 11254 San Jose Blvd Jax, Fl 32216	Purpose Signs	Expenditure Type Monetary	Amend	Amount $567.10

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