Candidate: Casey Ayers

Office: School Board Dist 2

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2018	Contributor John Casey Ayers 13006 Aegean Drive Jacksonville, FL 32246	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 6/25/2018	Contributor Joseph Sampson 3843 Mediterranean Ct. Jacksonville, FL 32223	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/25/2018	Contributor Miranda Paley 2432 Ontario Rd. NW Apt 2 Washington, DC 20009	Entity Individual	Occupation Editor	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/26/2018	Contributor Joseph Gabriel 232 Oceanforest Dr. N Atlantic Beach, FL 32233	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/27/2018	Contributor Patrick Duffy 8423 Thornbush Ct. Jacksonville, FL 32216	Entity Individual	Occupation ElectricalEngineer	Contribution Type Check	Amend	Amount $100.00

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 6/23/2018	Vendor Melodyloops 5 Mitchell Street Suite 4082 Edinburgh, UK EH678D	Purpose Advertisement music	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 6/27/2018	Vendor OvernightPrints 7582 S Las Vegas Blvd Suite 487 Las Vegas, NV 89123	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $114.13
Seq# 3	Date 6/27/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $5.40
Seq# 4	Date 6/27/2018	Vendor Target 13740 Beach Blvd Jacksonville, FL 32246	Purpose Stationery	Expenditure Type Monetary	Amend	Amount $12.81
Seq# 5	Date 6/27/2018	Vendor Garage 30 West Monroe Street Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 6	Date 6/27/2018	Vendor Best Name Badges 1700 NW 65th Ave. Suite 4 Plantation, FL 33313	Purpose Name badges	Expenditure Type Monetary	Amend	Amount $116.68
Seq# 7	Date 6/28/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 8	Date 6/29/2018	Vendor Nationbuilder 520 S. Grand Ave. Los Angeles, CA 90071	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $3.20

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