Candidate: Kurt Kraft

Office: Property Appraiser

Report Date: M2 (2/1/2018 - 2/28/2018)

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 2/6/2018	Vendor Office Depot 5914 Ramona Blvd Jacksonville, FL 32205	Purpose Campaign Office Supplies.	Expenditure Type Monetary	Amend	Amount $61.70
Seq# 2	Date 2/8/2018	Vendor Barton Printing Inc. 1711 E. Church St. Jacksonville, FL 32202	Purpose Campaign printed stationery.	Expenditure Type Monetary	Amend	Amount $164.78
Seq# 3	Date 2/16/2018	Vendor Barton Printing Inc. 1711 E. Church St. Jacksonville, FL 32202	Purpose Campaign printed stationery.	Expenditure Type Monetary	Amend	Amount $134.82
Seq# 4	Date 2/16/2018	Vendor Duval County Tax Collector 231 E. Forsyth St. Jacksonville, FL 32202	Purpose Public Records Request for previous same PRR of PAO.	Expenditure Type Monetary	Amend	Amount $49.50
Seq# 5	Date 2/23/2018	Vendor Duval County Tax Collector 231 E. Forsyth St. Jacksonville, FL 32202	Purpose On Public Records Request of PAO 2nd request, 8 pages x .15 =$1.20	Expenditure Type Monetary	Amend	Amount $1.20
Seq# 6	Date 2/28/2018	Vendor Barton Printing Inc. 1711 E. Church St. Jacksonville, FL 32202	Purpose Campaign printed stationery.	Expenditure Type Monetary	Amend	Amount $117.70
Seq# 7	Date 2/28/2018	Vendor Community First Credit Union 7640 103rd Street Jacksonville, FL 32210	Purpose Maintenance Fee.	Expenditure Type Monetary	Amend	Amount $5.95

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