Candidate: Anna Lopez Brosche

Office: Mayor

Report Date: TRF (3/15/2019 - 6/17/2019)

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 3/26/2019	Vendor City of Jacksonville Tax Colle 231 East Forsyth St Rm 141 Jacksonville, FL 32202	Purpose Sign Citation	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 2	Date 3/26/2019	Vendor City of Jacksonville Tax Colle 231 East Forsyth St Rm 141 Jacksonville, FL 32202	Purpose Sign Citation	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 3	Date 3/26/2019	Vendor City of Jacksonville Tax Colle 231 East Forsyth St Rm 141 Jacksonville, FL 32202	Purpose Sign Citation	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 4	Date 3/15/2019	Vendor City of Jacksonville Tax Colle 231 East Forsyth St Rm 141 Jacksonville, FL 32202	Purpose Sign Citation	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 5	Date 3/15/2019	Vendor City of Jacksonville Tax Colle 231 East Forsyth St Rm 141 Jacksonville, FL 32202	Purpose Sign Citation	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 6	Date 3/15/2019	Vendor City of Jacksonville 105 E. Monroe St Jacksonville, FL 32202	Purpose Printing	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 7	Date 3/15/2019	Vendor MiAddvantage, inc 1080 Meadow View Ln Saint Augustine, FL 32093	Purpose Printing	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 8	Date 3/15/2019	Vendor Nathan McKay 19 2nd Avenue Unit 601 Seattle, WA 98101	Purpose Communications	Expenditure Type Monetary	Amend	Amount $1,049.37
Seq# 9	Date 3/15/2019	Vendor Arceneaux Strategies 1304 2nd Ave. North Jacksonville Beach, FL 32250	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 10	Date 3/15/2019	Vendor Full Contact Strategies LLC 1771 E. Mallory St Pensacola, FL 32503	Purpose General Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 11	Date 3/21/2019	Vendor Express Printing 9840 Interstate Center Dr Jacksonville, FL 32218	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,926.00
Seq# 12	Date 3/21/2019	Vendor City of Jacksonville Tax Colle 231 East Forsyth St Rm 141 Jacksonville, FL 32202	Purpose Sign Citation	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 13	Date 3/15/2019	Vendor Anedot Inc 1920 McKinney Ave, 7th Floor Dallas, TX 75201	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $71.82
Seq# 14	Date 3/17/2019	Vendor Anedot Inc 1920 McKinney Ave, 7th Floor Dallas, TX 75201	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 15	Date 3/19/2019	Vendor Sherry Magill 3339 Oak St Jacksonville, FL 32205	Purpose Event Hosting	Expenditure Type Monetary	Amend	Amount $257.00
Seq# 16	Date 5/13/2019	Vendor Anna Brosche 5774 Swamp Fox Rd Jacksonville, FL 32210	Purpose Campaign Workers	Expenditure Type Reimbursements	Amend	Amount $2,670.00
Seq# 17	Date 6/10/2019	Vendor Brightway Insurance 3535 Hendricks Ave Jacksonville, FL 32207	Purpose Refund of unused insurance premium	Expenditure Type Refund	Amend	Amount $-434.06
Seq# 18	Date 4/4/2019	Vendor City of Jacksonville Tax Colle 231 East Forsyth St Rm 141 Jacksonville, FL 32202	Purpose Sign Citation	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 19	Date 4/8/2019	Vendor City of Jacksonville Tax Colle 231 East Forsyth St Rm 141 Jacksonville, FL 32202	Purpose Sign Citation	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 20	Date 5/13/2019	Vendor Anna Brosche 5774 Swamp Fox Rd Jacksonville, FL 32210	Purpose Repayment of Loan	Expenditure Type Disposition of Funds	Amend	Amount $13,326.55

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
Seq# 1	Date 3/19/2019	Vendor Dana Lewis 3806 Dexter Dr N Jacksonville, FL 32218	Purpose Canvassing	Expenditure Related Exp. 2019-TRF-16	Amend	Amount $400.00
Seq# 2	Date 3/19/2019	Vendor Kristen Hodges 5011 Tallyho Court Jacksonville, FL 32208	Purpose Canvassing	Expenditure Related Exp. 2019-TRF-16	Amend	Amount $400.00
Seq# 3	Date 3/19/2019	Vendor Ingrid Montgomery 11783 Alexandra Dr Jacksonville, FL 32218	Purpose Canvassing	Expenditure Related Exp. 2019-TRF-16	Amend	Amount $210.00
Seq# 4	Date 3/19/2019	Vendor Gwen Coleman 11496 Sarasota Ln  Jacksonville, FL 32218	Purpose Canvassing	Expenditure Related Exp. 2019-TRF-16	Amend	Amount $380.00
Seq# 5	Date 3/19/2019	Vendor Joan Turner 1215 Squirrell Lane Jacksonville, FL 32218	Purpose Canvassing	Expenditure Related Exp. 2019-TRF-16	Amend	Amount $375.00
Seq# 6	Date 3/19/2019	Vendor Nancy Evans 351 West 60th St Jacksonville, FL 32218	Purpose Canvassing	Expenditure Related Exp. 2019-TRF-16	Amend	Amount $295.00
Seq# 7	Date 3/19/2019	Vendor Lugene Sanders 1831 Brush Hill Rd Jacksonville, FL 32211	Purpose Canvassin	Expenditure Related Exp. 2019-TRF-16	Amend	Amount $380.00
Seq# 8	Date 3/19/2019	Vendor Joyce Spence 2836 Taylor Hill Dr Jacksonville, FL 32221	Purpose Canvassing	Expenditure Related Exp. 2019-TRF-16	Amend	Amount $230.00