Candidate: Nick Howland

Office: School Board Dist 2

Report Date: G5 (10/6/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2018	Contributor Duval Teachers Tiger Cope Fund 1601 Atlantic Boulevard Jacksonville, FL 32207	Entity Committee	Occupation DuvalTeachersUnited	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/9/2018	Contributor First Coast Manufacturers Association 1615 Huffingham Road Suite 2 Jacksonville, FL 32216	Entity Business	Occupation Businessassociation	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/9/2018	Contributor Connex12 800 Corporate Drive Suite 700 Fort Lauderdale, FL 33334	Entity Business	Occupation Educationmanagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/10/2018	Contributor Elena Tulchinskaya 7623 Covewood Drive Jacksonville, FL 32256	Entity Individual	Occupation Businessanalyst	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 10/12/2018	Contributor Lowry A. Daniels 4308 Heaven Tree Road Jacksonville, FL 32207	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 10/9/2018	Vendor The Home Depot 3790 3rd Street South Jacksonville, FL 32250	Purpose Sign lumber	Expenditure Type Monetary	Amend	Amount $11.43
Seq# 2	Date 10/9/2018	Vendor Lowes 12945 Atlantic Boulevard Jacksonville, FL 32225	Purpose Sign hardware	Expenditure Type Monetary	Amend	Amount $36.34
Seq# 3	Date 10/10/2018	Vendor PayPal 2211 North 1st Street San Jose, CA 95131	Purpose PayPal transaction fee	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 4	Date 10/10/2018	Vendor SBS Promotional Solutions 12627 San Jose Blvd Suite 505 Jacksonville, FL 32223	Purpose Car magnets	Expenditure Type Monetary	Amend	Amount $269.64

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