Candidate: Charles Fetzer II

Office: City Council District 10

Report Date: M7 (7/1/2018 - 7/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2018	Contributor Charles Fetzer 1810 Imeson Rd Jacksonville, FL 32220-2488	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/7/2018	Contributor Annie Fetzer 2706 Harvard Ave Jacksonville, FL 32210	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/23/2018	Contributor charles fetzer 1810 Imeson Rd Jacksonville, FL 32220-2488	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $40.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/15/2018	Contributor Andrew Wolson 1621 Boulevard Jacksonville, FL 32206	Entity Individual	Occupation UXdeveloper	In-Kind Description Graphic design	Amend	Amount $120.00
Seq# 2	Date 7/15/2018	Contributor Meagan Wolson 1621 Boulevard Jacksonville, FL 32206	Entity Individual	Occupation Photography	In-Kind Description Photography	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/2/2018	Vendor Vistaprint 275 wyman st waltham, ma 02451	Purpose Promotional Materials	Expenditure Type Monetary	Amend	Amount $62.27
Seq# 2	Date 7/5/2018	Vendor Harland Clarke 4055 Corporate Drive 100 Grapevine, TX 76051	Purpose Checks	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 3	Date 7/7/2018	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose Promotional Materials	Expenditure Type Monetary	Amend	Amount $3.51
Seq# 4	Date 7/20/2018	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Domain Name	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 7/24/2018	Vendor Squarespace 8 Clarkson St New York, NY 10014	Purpose Webhosting	Expenditure Type Monetary	Amend	Amount $194.40

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