Candidate: Dave Chauncey

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 8/11/2018	Contributor Jeremy Bryant 7897 Capeside Way Jacksonville, FL 32222	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $16.87
Seq# 2	Date 8/14/2018	Contributor Philip Wieczynski 1252 Windsor Place Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/14/2018	Contributor Samuel Stephenson 1311 Windsor Pl Jacksonville, FL 32205	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 8/14/2018	Contributor Building a Prosperous Florida 2505 NW 71st PL Gainesville, FL 32653	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/12/2018	Contributor Summit Construction Management Group, LLC 421 South Summerlin Ave Orlando, FL 32801	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/20/2018	Contributor Michael Santarone 2900 Hartley Road Jacksonville, FL 32257	Entity Individual	Occupation CompanyPresident	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 8/21/2018	Contributor W.W. Gay Mechanical Contractor 524 Stockton St. Jacksonville, FL 32204	Entity Business	Occupation Contractors	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 8/17/2018	Contributor Patrick Spook 299 North Highland Ave Atlanta, GA 30307	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 9	Date 8/20/2018	Contributor Carlos Reyes III 10037 BRODBECK BLVD Orlando, FL 32832	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 8/13/2018	Vendor Multi Media Services, Inc 915 King Street Arlington, VA 22314	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $13,329.00
Seq# 2	Date 8/13/2018	Vendor Vystar Credit Union 760 Riverside Ave Jacksonville, FL 32204	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 8/21/2018	Vendor Multi Media Services Inc 915 King Street Arlington, VA 22314	Purpose Media Buy	Expenditure Type Monetary	Amend	Amount $13,329.00
Seq# 4	Date 8/21/2018	Vendor Vystar Credit Union 760 Riverside Ave Jacksonville, FL 32204	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 8/11/2018	Vendor McDonald 's 7784 Blanding Blvd Jacksonville, FL 32244	Purpose Lunch for Volunteers	Expenditure Type Monetary	Amend	Amount $30.75
Seq# 6	Date 8/11/2018	Vendor Einstein Bros. Bagels 1661 Riverside Ave #130 Jacksonville, FL 32204	Purpose Breakfast for Volunteers	Expenditure Type Monetary	Amend	Amount $15.49
Seq# 7	Date 8/14/2018	Vendor Mobil Gas 1092 McDuff Ave S Jacksonville, FL 32205	Purpose Fuel for Campaign/Volunteers	Expenditure Type Monetary	Amend	Amount $59.47
Seq# 8	Date 8/18/2018	Vendor Starbucks 1650 Margaret St #1 Jacksonville, FL 32204	Purpose Coffee for Volunteers	Expenditure Type Monetary	Amend	Amount $15.47
Seq# 9	Date 8/18/2018	Vendor McDonald's 705 Chaffee Rd S Jacksonville, FL 32221	Purpose Food for Volunteers	Expenditure Type Monetary	Amend	Amount $9.45
Seq# 10	Date 8/21/2018	Vendor Mobil Gas 4856 Park St Jacksonville, FL 32205	Purpose Fuel for Campaign/Volunteers	Expenditure Type Monetary	Amend	Amount $57.29
Seq# 11	Date 8/19/2018	Vendor Data Targeting Research LLC 6211 NW 132nd St Gainesville, FL 32653	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $2,250.00

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