Candidate: Henry Mooneyhan

Office: City Council District 14

Report Date: F7 (3/2/2019 - 3/14/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2019	Contributor Cynthia Erwin 8318 Cross Timbers Dr E Jacksonville, Fl 32244	Entity Individual	Occupation Law Clerk	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 3/13/2019	Contributor Davis Mail Service 6819 Elkmont Drive Jacksonville, Fl 32226	Entity Individual	Occupation MailDeliveryService	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/14/2019	Contributor Henry Mooneyhan 8319 Cross Timbers Drive E Jacksonville, Fl 32244	Entity Candidate to Themselves	Occupation TransportationConcultant	Contribution Type Loan	Amend	Amount $3,500.00

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 3/2/2019	Vendor Press Agility 3060 Mercury Rd Jacksonville, Fl 32207	Purpose Printing Mail cards	Expenditure Type Monetary	Amend	Amount $1,685.25
Seq# 2	Date 3/13/2019	Vendor Postmaster Kings RD Jacksonville, Fl 32202	Purpose Postage	Expenditure Type Monetary	Amend	Amount $948.27
Seq# 3	Date 3/13/2019	Vendor Press Agility 3060 Mercury Rd Jacksonville, Fl 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,563.27
Seq# 4	Date 3/13/2019	Vendor US Postmaster Kings RD Jacksonville, Fl 32202	Purpose Postage	Expenditure Type Monetary	Amend	Amount $364.03
Seq# 5	Date 3/13/2019	Vendor Press Agility 3060 Mercury Rd Jacksonville, Fl 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,040.04
Seq# 6	Date 3/10/2019	Vendor Compton and Carroll Assoc 5439 Bishopwood Ave Jacksonville, , fl 32244	Purpose Meet and Greet invitations, food, Fund raiser event	Expenditure Type Monetary	Amend	Amount $924.96
Seq# 7	Date 3/13/2019	Vendor Press Agility 3060 Mercury Rd Jacksonville, Fl 32207	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,603.51
Seq# 8	Date 3/10/2019	Vendor Press Individual Agility 3060 Mercury Rd Jacksonville, Fl 32207	Purpose Palm cards	Expenditure Type Monetary	Amend	Amount $490.47

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