Candidate: Arthur R. Bides

Office: Soil & Water Group 4

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor Mason Khatibi 3022 Lucena Lane Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 7/6/2020	Contributor Erin Hilton-Jones 3965 Gadsden Court Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 7/10/2020	Contributor Bobi McGinnis 7245 Holiday Road South Jacksonville, FL 32216	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/3/2020	Contributor Arthur R Bides 8438 Mizner Circle West Jacksonville, FL 32217	Entity Candidate to Themselves	Occupation Engineer	Contribution Type Loan	Amend	Amount $310.30

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 6/30/2020	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Online transaction fee.	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 2	Date 7/6/2020	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Online transaction fee.	Expenditure Type Monetary	Amend	Amount $1.90
Seq# 3	Date 7/10/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Online transaction fee.	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 7/3/2020	Vendor Arthur R Bides 8438 Mizner Circle West Jacksonville, FL 32217	Purpose Marketing hats and t-shirts.	Expenditure Type Monetary	Amend	Amount $310.30
Seq# 5	Date 7/7/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ads 6/28-7/7.	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 6	Date 7/1/2020	Vendor Harlan: and Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Checks	Expenditure Type Monetary	Amend	Amount $28.05
Seq# 7	Date 7/1/2020	Vendor Kessler Creative 12276 San Jose Blvd Jacksonville, FL 32223	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $80.25

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