Candidate: Nick Howland

Office: School Board Dist 2

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2018	Contributor Francesca Del Savio 3559 Valverde Circle Jacksonville, FL 32224	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/10/2018	Contributor Realtors Political Advocacy Committee 7025 Augusta National Drive Orlando, FL 32822-5017	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/10/2018	Contributor The Fiorentino Group LLC 1301 Riverplace Boulevard Suite 1300 Jacksonville, FL 32207	Entity Business	Occupation Governmentrelations	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/10/2018	Contributor John Rood 3030 Hartley Road Suite 310 Jacksonville, FL 32202	Entity Individual	Occupation Realestateinvestor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/10/2018	Contributor William H. Walton III 1 Independent Drive Suite 1600 Jacksonville, FL 32202-5018	Entity Individual	Occupation Realestateinvestor	Contribution Type Check	Amend	Amount $1,000.00

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 8/7/2018	Vendor Multi Media Services Corp. 915 King Street 2nd Floor Alexandra, VA 22314	Purpose TV advertising	Expenditure Type Monetary	Amend	Amount $13,335.00
Seq# 2	Date 8/7/2018	Vendor First Atlantic Bank 3293 Hodges Boulevard Jacksonville, FL 32224	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 3	Date 8/7/2018	Vendor Data Targeting Research LLC 6211 NW 132nd Street Gainesville, FL 32653	Purpose Campaign consulting fee	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 8/10/2018	Vendor PayPal 2211 N 1st Street San Jose, CA 95131	Purpose PayPal transaction fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 8/10/2018	Vendor Spectrum 4311 Salisbury Road Jacksonville, Fl 32216	Purpose TV production fee	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 6	Date 8/10/2018	Vendor Vivid Images 1730 E. Duval Street Jacksonville, FL 32202	Purpose Campaign t-shirts	Expenditure Type Monetary	Amend	Amount $133.05

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