Candidate: Elizabeth Andersen

Office: School Board Dist 2

Report Date: TRG (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/6/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Ad Promotion	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 11/19/2018	Vendor Winning Concepts 950 Blanding Blvd #19 Orange Park, FL 32065	Purpose Campaign Home Mailing	Expenditure Type Monetary	Amend	Amount $435.87
Seq# 3	Date 11/30/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Promotion	Expenditure Type Monetary	Amend	Amount $10.09
Seq# 4	Date 11/30/2018	Vendor Community First Credit Union 637 N Lee St Jacksonville, FL 32204	Purpose Checking Account Fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 5	Date 11/30/2018	Vendor Elizabeth Andersen 4435 Deep River Way E Jacksonville, FL 32224	Purpose Partial Loan Repayment	Expenditure Type Disposition of Funds	Amend	Amount $1,347.07
Seq# 6	Date 12/14/2018	Vendor Holmes Custom 2021 St Augustine Rd Jacksonville, FL 32207	Purpose Campaign Signs from October	Expenditure Type Monetary	Amend	Amount $738.80
Seq# 7	Date 2/3/2019	Vendor Holmes Custom 2021 St Augustine Rd Jacksonville, FL 32207	Purpose Refund Pending Overcharge	Expenditure Type Monetary	Amend	Amount $-369.15
Seq# 8	Date 2/3/2019	Vendor Elizabeth Andersen 4435 Deep River Way E Jacksonville, FL 32224	Purpose Repayment of loan-refund credit	Expenditure Type Disposition of Funds	Amend	Amount $369.15

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