Candidate: Lindsey Brock

Office: City Council District 2

Report Date: TRG (5/12/2023 - 8/14/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2023	Contributor Lindsey Brock 11042 Harbor Cay Ct Jacksonville, FL 32225	Entity Individual	Occupation Attorney	Contribution Type Refund	Amend	Amount $-5,770.72

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 6/22/2023	Vendor Electioneering Consulting Inc 1563 Capital Cir SE #212 Tallahassee, FL 32311	Purpose Consulting and Compliance	Expenditure Type Monetary	Amend	Amount $5,923.21
Seq# 2	Date 5/18/2023	Vendor On Targeting Messaging LLC 14286 Beach Blvd Ste 19-304 Jacksonville, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,787.75
Seq# 3	Date 5/18/2023	Vendor Bank of America 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 4	Date 5/18/2023	Vendor On Target Messaging LLC 14286 Beach Blvd Ste 19-304 Jacksonville, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $803.90
Seq# 5	Date 5/18/2023	Vendor Bank of America 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 5/18/2023	Vendor Bank of America 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 7	Date 5/18/2023	Vendor Merus Strategies LLC 2658 Hibbard Trl Oviedo, FL 32766	Purpose Field Services	Expenditure Type Monetary	Amend	Amount $6,720.00
Seq# 8	Date 5/18/2023	Vendor Bank of America 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 9	Date 5/18/2023	Vendor Bank of America 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 10	Date 5/18/2023	Vendor On Target Messaging LLC 14286 Beach Blvd Ste 19-304 Jacksonville, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $884.20
Seq# 11	Date 5/18/2023	Vendor On Target Messaging LLC 14286 Beach Blvd Ste 19-304 Jacksonville, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $873.80
Seq# 12	Date 5/14/2023	Vendor On Target Messaging LLC 14286 Beach Blvd Ste 19-304 Jacksonville, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 13	Date 5/14/2023	Vendor Bank of America 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $1.00

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