Candidate: Lindsey Brock

Office: City Council District 2

Report Date: F6 (2/25/2023 - 3/3/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/27/2023	Contributor Gerry W Noon 12748 Muirfield Blvd N Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/28/2023	Contributor Jerry Dresch 12918 Oakland Hills Court Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 2/28/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 2/28/2023	Vendor FlexPoint Media Inc P.O Box 1051 New Albany, OH 43054	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 3	Date 2/28/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 2/28/2023	Vendor Lindsey C Brock III 11042 Harbor Cay Ct. Jacksonville, FL 32225	Purpose Stationery & Printing	Expenditure Type Reimbursements	Amend	Amount $226.80
Seq# 5	Date 3/1/2023	Vendor On Target Messaging LLC 14286 Beach Blvd. Ste 19-304 Jacksonville, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $17,428.25
Seq# 6	Date 3/1/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $5.00

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