Candidate: Jennifer Casey

Office: City Council District 2

Report Date: M9 (9/1/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2022	Contributor VyStar Credit Union 13075 North Main St Jacksonville, FL 32218	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.67
Seq# 2	Date 9/2/2022	Contributor Suzanne Pohlman 4515 Ortega Farms Circle Jacksonville, FL 32210	Entity Individual	Occupation MedicalResearch	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/27/2022	Contributor Joshua Rosenberg 3417 Drew St Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/27/2022	Contributor Sandra Harris 46 Brown Ridge Dr Newnan, GA 30263	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/27/2022	Contributor Susan Masucci 1625 Pershing Rd Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 9/20/2022	Contributor Terri Riggsby 9104 SW Excalibur Place Portland, OR 97219	Entity Individual	Occupation GeneralManager	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 9/30/2022	Contributor Jamie Irving P.O. Box 613 Meredith, NH 03253	Entity Individual	Occupation EnvironmentalPermitting	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/30/2022	Contributor Vaughn Poe 855 Boligee St Eutaw, AL 35462	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 9/30/2022	Contributor Joshua Smith 925 Fort Fillmore Rd Mesilla Park, NM 88047	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 9/30/2022	Contributor Samuel Victor 52201 E 230 Rd Afton, OK 74331	Entity Individual	Occupation Farmer/Rancher	Contribution Type Check	Amend	Amount $200.00

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 9/25/2022	Vendor Keri Merkle 11450 Inez Dr Jacksonville, FL 32218	Purpose makeup artist	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/28/2022	Vendor C. Shirk Productions 3948 Third St S #170 Jacksonville Beach, FL 32250	Purpose public relations	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 9/26/2022	Vendor ACM Marketing 605 2nd Ave N #4 Jacksonville Beach, FL 32250	Purpose photography	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 9/23/2022	Vendor Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158	Purpose email	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 5	Date 9/7/2022	Vendor webElect.net 10150 Highland Manor Dr Ste 200 Tampa, FL 33610	Purpose walk mapping	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 9/30/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 7	Date 9/30/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 8	Date 9/30/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 9	Date 9/30/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 10	Date 9/27/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 11	Date 9/27/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 12	Date 9/27/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 13	Date 9/20/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 14	Date 9/2/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	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