Candidate: Nick Howland

Office: School Board Dist 2

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 John P Howland 19 Grayson Road Winchester, MA 01890	Entity Individual	Occupation Bankingexecutive	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/16/2018	Contributor Sonya Rood 3030 Hartley Road Suite 310 Jacksonville, FL 32257	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/17/2018	Contributor Holly Finchem 400 Ponte Vedra Boulevard Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/20/2018	Contributor Build Something That Lasts 133 Harbor Drive S. Venice, FL 34285	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/20/2018	Contributor Summit Construction Management Group 421 South Summerlin Avenue Orlando, FL 32801-2914	Entity Business	Occupation Generalcontracting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/20/2018	Contributor WDW Aviation Inc. 14000-2 Pecan Park Road Jacksonville, FL 32218	Entity Business	Occupation Corporateaviation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/23/2018	Contributor Ronald M. Weaver CLU 7899 Baymeadows Way Suite 400 Jacksonville, Fl 32256	Entity Business	Occupation Insurancebrokerage	Contribution Type Check	Amend	Amount $500.00

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 Corp 915 King Street 2nd Floor Alexandria, VA 23314	Purpose TV advertising	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 2	Date 8/13/2018	Vendor First Atlantic Bank 3293 Hodges Boulevard Jacksonville, FL 32224	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 3	Date 8/13/2018	Vendor PayPal 2211 N 1st Street San Jose, CA 95131	Purpose PayPal transaction fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 8/15/2018	Vendor SBS Promotional Solutions 12627 San Jose Boulevard Suite 505 Jacksonville, FL 32223	Purpose Car magnets	Expenditure Type Monetary	Amend	Amount $173.34
Seq# 5	Date 8/16/2018	Vendor PayPal 2211 N 1st Street San Jose, CA 95131	Purpose PayPal transaction fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 6	Date 8/17/2018	Vendor PayPal 2211 N 1st Street San Jose, CA 95131	Purpose PayPal transaction fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 7	Date 8/21/2018	Vendor Multi Media Service Corporation 915 King Street 2nd Floor Alexandria, VA 22314	Purpose TV advertising	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 8	Date 8/21/2018	Vendor First Atlantic Bank 3293 Hodges Boulevard Jacksonville, FL 32224	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 9	Date 8/21/2018	Vendor Publix 12620 Beach Boulevard #12 Jacksonville, FL 32246	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 8/22/2018	Vendor Data Targeting Research LLC 6211 NW 132ND ST GAINESVILLE, FL 32653	Purpose Direct mail	Expenditure Type Monetary	Amend	Amount $664.00
Seq# 11	Date 8/22/2018	Vendor United States Post Office 5455 Verna Boulevard Jacksonville, FL 32205	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $15.00

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