Candidate: Sam Hall

Office: School Board Dist 2

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2018	Contributor Whitney Hudson PO Box 50219 Jacksonville Beach, FL 32240	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/28/2018	Contributor Gabriel Girando 406 3rd Avenue North Jacksonville Beach, FL 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/31/2018	Contributor Cecil Holly 13711 Shipwatch Drive Jacksonville, FL 32225	Entity Individual	Occupation Banking	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/31/2018	Contributor Joyce Couch 2148 West Quay Road St. Augustine, FL 32092	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $50.00

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 8/1/2018	Vendor Local2Global Local2Global 1225 Lamboll Avenue Jacksonville, FL 32205	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 8/1/2018	Vendor Local2Global Local2Global 1225 Lamboll Avenue Jacksonville, FL 32205	Purpose Volunteer Coordinator	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 8/2/2018	Vendor Creative Printing, Inc. 1414 Hendricks Avenue Jacksonville, FL 32207	Purpose Printed materials, palm cards	Expenditure Type Monetary	Amend	Amount $310.89
Seq# 4	Date 8/3/2018	Vendor Meredith Stone Throw PR 2871 Downing Street Jacksonville, FL 32205	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 8/3/2018	Vendor Stripe.com Stripe.com 185 Berry Street Suite 550 San Francisco, CA 94107-9105	Purpose credit card merchant fee	Expenditure Type Monetary	Amend	Amount $3.56
Seq# 6	Date 7/31/2018	Vendor Sun Trust Bank PO Box 305183 Nashville, TN 37230-5183	Purpose Bank service charge	Expenditure Type Monetary	Amend	Amount $3.00

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