Candidate: Monica L Ford-Davis

Office: School Board Dist. 2

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2020	Contributor Jeannettte Owens 13809 Victoria Lakes Drive Jacksonville, FL 32226	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/5/2020	Contributor Roxanne Hinson 433 W. 18th Street Jacksonville, FL 32206	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/12/2020	Contributor Lesley D White 7771 86TH STREET LIVE OAK, FL 32060	Entity Individual	Occupation	In-Kind Description Campaign Supplies	Amend	Amount $50.00
Seq# 2	Date 8/12/2020	Contributor Timothy Wiggins 3200 Lake Jeffery Rd Lake City, FL 32055	Entity Individual	Occupation	In-Kind Description 4x6 Flags	Amend	Amount $30.00
Seq# 3	Date 8/12/2020	Contributor Catherine Mobley 9142 Ribault Ave. Jacksonville, FL 32208	Entity Individual	Occupation	In-Kind Description Volunteer Snacks and water	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Vendor Amazon Amazon.com 410 Terry Ave. North Seattle, WA 98109-5210	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $147.77
Seq# 2	Date 8/4/2020	Vendor Amazon.com 410 Terry Ave. North Seattle, WA 98109-5210	Purpose PPE items	Expenditure Type Monetary	Amend	Amount $32.08
Seq# 3	Date 8/6/2020	Vendor Amazon.com 410 Terry Ave. North Seattle, WA 98109-5210	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $15.88
Seq# 4	Date 8/7/2020	Vendor Office Depot/Office Max 2434 W US Highway 90 Lake City, FL 32055	Purpose Office Materials	Expenditure Type Monetary	Amend	Amount $53.91

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