Candidate: Bill Bishop

Office: City Council District 1

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2018	Contributor Kevin Kuzel 1130 Acosta Street Jacksonville, FL 32204	Entity Individual	Occupation CityCouncilECA	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/19/2018	Contributor Alicia Grant 9976 Ridgefield Drive Jacksonville, FL 32257	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/19/2018	Contributor Gerald Robichaud 532 Candlebark Drive Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 4/19/2018	Contributor Janice Waters 1835 Seminole Road Atlantic Beach, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/19/2018	Contributor Barbara Leis 10640 Beverly Nalle Road Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/19/2018	Contributor Nancy Powers 1050 Talleyrand Avenue Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/24/2018	Contributor Karen Farah 9188 Camshire Drive Jacksonville, FL 32244	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 4/30/2018	Contributor Peter Ryan 8551 Lamanto Avenue North Jacksonville, FL 32211-6369	Entity Individual	Occupation	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 4/22/2018	Vendor RLS RLS Group, Inc. 6916 La Mesa Drive West Jacksonville, FL 32217	Purpose Campaign management	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 4/26/2018	Vendor Anedot 4017 Buena Vista Street, #109 Dallas, TX 75204	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $18.50

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