Candidate: Arthur R. Bides

Office: Soil & Water Group 4

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/28/2020	Contributor Lauren May 3625 River Hall Dr Jacksonville, FL 32217	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/25/2020	Contributor Arthur R Bides 1203 Hendricks Ave Jacksonville, FL 32207	Entity Candidate to Themselves	Occupation Loan toself	Contribution Type Loan	Amend	Amount $455.00

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 9/30/2020	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Online ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/28/2020	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Online ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/2/2020	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Online ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/1/2020	Vendor FedEx Office 10400 San Jose Blvd Unit 8 Jacksonville, FL 32257	Purpose Printed material	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 5	Date 9/24/2020	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Online ad	Expenditure Type Monetary	Amend	Amount $10.98
Seq# 6	Date 9/23/2020	Vendor Mint Magazine 3708 Hempland Rd Mountville, PA 17554	Purpose Print ad	Expenditure Type Monetary	Amend	Amount $409.00
Seq# 7	Date 9/23/2020	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose Online ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 9/23/2020	Vendor Kessler Creative 12276 San Ajose Blvd Jacksonville, FL 32223	Purpose Print ad	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 9/30/2020	Vendor Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Online transaction fee	Expenditure Type Monetary	Amend	Amount $2.30

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