Candidate: Arthur R. Bides

Office: Soil & Water Group 4

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/14/2020	Contributor Joseph Shaffer 14347 Mandarin Road Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/25/2020	Contributor Nicole Bolatete 9779 Brightwood Rd Jacksonville, FL 32257	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/25/2020	Contributor Scott Wild 1180 Mill Creek Rd Jacksonville, FL 32211	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/25/2020	Contributor Jill Budd 12845 Quailbrook Drive Jacksonville, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/13/2020	Contributor Arthur R Bides 8438 Mizner Circle West Jacksonville, FL 32217	Entity Individual	Occupation Engineer	Contribution Type Loan	Amend	Amount $196.88
Seq# 6	Date 6/25/2020	Contributor Arthur R Bides 8438 Mizner Circle West Jacksonville, FL 32217	Entity Individual	Occupation Engineer	Contribution Type Loan	Amend	Amount $196.88

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 6/15/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fee for processing online donation.	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 2	Date 6/25/2020	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Online transaction fee.	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 3	Date 6/26/2020	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Online transaction fee.	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 4	Date 6/24/2020	Vendor Kessler Creative 12276 San Jos Blvd Jacksonville, FL 32223	Purpose Campaign marketing goodies - facemask, t-shirts.	Expenditure Type Monetary	Amend	Amount $258.20
Seq# 5	Date 6/26/2020	Vendor Kessler Creative 12276 San Jose Blvd Jacksonville, FL 32223	Purpose Campaign marketing - t-shirts.	Expenditure Type Monetary	Amend	Amount $306.90

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