Candidate: Bruce Taylor

Office: School Board Dist 6

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 Wanda Jimmie Jackson 5651 Shandy Pines St. N Jacksonville , FL 32244	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $200.00

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 8/13/2018	Vendor Lowe's #1691 5155 Lenox Avenue Jacksonville , FL 32205	Purpose Campaign sign materials	Expenditure Type Monetary	Amend	Amount $23.51
Seq# 2	Date 8/13/2018	Vendor The Home Depot 9751 Crosshill BLVD Jacksonville , FL 32244	Purpose material for campaign	Expenditure Type Monetary	Amend	Amount $3.58
Seq# 3	Date 8/15/2018	Vendor Office Max/Depot #951 Argyle Towncenter Javksonville , FL 32244	Purpose Material for campaign, Signs	Expenditure Type Monetary	Amend	Amount $29.53
Seq# 4	Date 8/16/2018	Vendor WalMart Super Store 103rd st Jacksonville , FL 32210	Purpose Misc. Material for campaign	Expenditure Type Monetary	Amend	Amount $6.05
Seq# 5	Date 8/17/2018	Vendor Circle K #26196 103rd st Jacksonville, FL 32210	Purpose Gas/fuel for campaign travels	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 8/20/2018	Vendor CircleK Oakleaf Village #1483 103rd st Jacksonville, FL 32222	Purpose Gas/Fuel for campaign travels	Expenditure Type Monetary	Amend	Amount $10.01
Seq# 7	Date 8/23/2018	Vendor Circle K haffee Rd. South Jacksonville, FL 32221	Purpose Gas / Fuel for campaign travels	Expenditure Type Monetary	Amend	Amount $10.11
Seq# 8	Date 8/23/2018	Vendor Wanda Jimmie RaceTrac 103rd Jacksonville, FL 32244	Purpose Gas / Fuel Campaign Usage and travel	Expenditure Type Monetary	Amend	Amount $10.34

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