Candidate: Michael T Boylan

Office: City Council District 6

Report Date: F4 (2/11/2023 - 2/17/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/13/2023	Contributor Susie Scott 1050 Popolee Road Extension St. Johns, FL 32259	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/11/2023	Contributor Max Zahn 9947 Blakeford Mill Road Jacksonville, Fl 32256	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/14/2023	Contributor Odile F Gracey 1652 Rivergate Drive Jacksonville, Fl 32223	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/15/2023	Contributor Michael SMART Local 435 8374 Defoe Street Jacksonville, Fl 32220	Entity Committee	Occupation SheetMetalUnion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/17/2023	Contributor The Southern Group PO Box10570 Tallahassee, FL 32302	Entity Business	Occupation PolicyAdvocacy	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 2/17/2023	Contributor Workers Local 177 B.A.T. PAC Fund 966 Liberty Street Jacksonville, FL 32206	Entity Committee	Occupation BuildingAdvocacy	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 2/17/2023	Contributor Consolidated Local Union 177 966 Liberty Street Jacksonville, FL 32206	Entity Committee	Occupation ElectricWorkAdvocacy	Contribution Type Check	Amend	Amount $1,000.00

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 2/16/2023	Vendor Reliant Florida 50 North Laura Street Suite 2500 Jacksonville, FL 32202	Purpose Campaign Support Printing & Mailing	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 2/16/2023	Vendor Anedot Inc 1340 Poydras St. Suite 1770 New Orleans, LA 70112	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $10.30

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