Candidate: Sam Hall

Office: School Board Dist 2

Report Date: P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2018	Contributor Linda Wilkinson 4317 Fleet Landing Blvd Atlantic Beach, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/21/2018	Contributor Orrin Mitchell 1190 Edgewood Avenue West Suite A Jacksonville, FL 32208	Entity Individual	Occupation Orthodontist	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/22/2018	Contributor Richard Goodman ***Protected Voter***	Entity Individual	Occupation SafetyEngineer	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/22/2018	Contributor Michael Connelly 65 Tallwood Road Jacksonville Beach, FL 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/23/2018	Contributor Diana Townsend 266 Poinsettia Street Atlantic Beach, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/23/2018	Contributor M. Blythe Waters 1829 Seminole Road Atlantic Beach, FL 32233	Entity Individual	Occupation Atl BchCityCouncil	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/25/2018	Contributor William Smith 854 Garruson Drive St. Augustine, FL 32092	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/27/2018	Contributor Mackenzie H Hudson 406 3rd Avenue Upper Apt Jacksonville Beach, FL 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/23/2018	Vendor Daigle Creative 9957 Moorings Drive Suite 406 Jacksonville, FL 32257	Purpose designing, printing, targeting, mailing promotional material	Expenditure Type Monetary	Amend	Amount $3,423.81
Seq# 2	Date 7/26/2018	Vendor USPS 1001 Mayport Road Atlantic Beach, FL 32233	Purpose postage	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 7/27/2018	Vendor Stripe.com Stripe.com 185 Berry Street Suite 550 San Francisco, CA 94107-9105	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $33.95

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