Candidate: Sam Hall

Office: School Board Dist 2

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/8/2018	Contributor Emily Rhodin 210 Pablo Court Ponte Vedra Beach, FL 32082	Entity Individual	Occupation SmallBusinessowner	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/9/2018	Contributor Rodney Sumter ***Protected Voter***	Entity Individual	Occupation SalesManager	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/9/2018	Contributor Edward Johnson ***Protected Voter***	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/10/2018	Contributor Fred Short 625 Atlantic Blvd Atlantic Beach, FL 32233	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/10/2018	Contributor Richard Hana 6180 Saint Andrews Court Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 7/16/2018	Contributor Don Blackburn 220 Settlers Row N Ponte Veddra Beach, FL 32082	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/17/2018	Contributor Jeremy Morgan 2030 Cherokee Drive Neptune Beach, FL 32266	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 7/18/2018	Contributor Michael Bruce 2313 Ocean Forest Drive W Atlantic Beach, FL 32233	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/19/2018	Contributor Wayne Gordon 5811 Atlantic Blvd #185 Jacksonville, FL 32207	Entity Individual	Occupation Chiropractor	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/19/2018	Contributor Booker T Harris, Jr. 7080 Holiday Hill Ct. Jacksonville, FL 32216	Entity Individual	Occupation RetiredCoach	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 7/12/2018	Contributor Manuel Joseph ***Protected Voter***	Entity Individual	Occupation JP MorganSales	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 7/7/2018	Contributor Darryl Hill 115 Sea Hammock Way Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Vet Med	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 7/20/2018	Contributor Samuel Hall 404 3rd Street N Jacksonville Beach, FL 32250	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $400.00

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 7/7/2018	Vendor Sophia Ward 12813 Kelsey Island Drive Jacksonville, FL 32224	Purpose Reimbursement for payment to Creative Printing (Printed materials)	Expenditure Type Monetary	Amend	Amount $146.06
Seq# 2	Date 7/10/2018	Vendor Sophia Ward 12813 Kelsey Island Drive Jacksonville, FL 32224	Purpose Management fee	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 7/19/2018	Vendor Sophia Ward 12813 Kelsey Island Drive Jacksonville, FL 32224	Purpose Reimbursement for printing expense paid out of pocket	Expenditure Type Monetary	Amend	Amount $310.89
Seq# 4	Date 7/20/2018	Vendor Local2Global 1225 Lamboll Avenue Jacksonville, FL 32205	Purpose Consulting Expense	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 7/20/2018	Vendor Local2Global 1225 Lamboll Avenue Jacksonville, FL 32205	Purpose Volunteer Coordinator	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 7/13/2018	Vendor Digital Print & Media 511 E. Church Street Jacksonville, FL 32202	Purpose Signs	Expenditure Type Monetary	Amend	Amount $930.90
Seq# 7	Date 7/13/2018	Vendor Digital Print & Media 511 E. Church Street Jacksonville, FL 32202	Purpose Signs	Expenditure Type Monetary	Amend	Amount $465.45
Seq# 8	Date 7/20/2018	Vendor Stripe.com 185 Berry Street Suite 550 San Francisco, CA 94107-9105	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $17.83
Seq# 9	Date 7/7/2018	Vendor Sun Trust Bank PO Box 305183 Nashville, TN 37230-5183	Purpose Bank service charges	Expenditure Type Monetary	Amend	Amount $11.00

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