Candidate: Jennifer Casey

Office: City Council District 2

Report Date: F1 (1/1/2023 - 1/13/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/9/2023	Contributor Ellen Glasser 2060 Beach Ave Atlantic Beach, FL 32233	Entity Individual	Occupation FormerMayor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/5/2023	Contributor Paul Barker 3718 Sarah Brooke Ct Jacksonville, FL 32277	Entity Individual	Occupation HealthCare	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/5/2023	Contributor William Choisser 11386 Motor Yacht Dr. N. Jacksonville, FL 32225	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/5/2023	Contributor Louie Casey 206 Barkentine Dr St. Marys, GA 31558	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/2/2023	Contributor Suzanne Pohlman 4515 Ortega Farms Circle Jacksonville, FL 32210	Entity Individual	Occupation MedicalResearch	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/1/2023	Contributor Nicole Crosby 1169 Neck Rd Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 1/1/2023	Contributor Terry Eskew 2073 Hovington Cir E Jacksonville, FL 32246	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 1/7/2023	Vendor webElect.net 10150 Highland Manor Dr Ste 200 Tampa, FL 33610	Purpose walk mapping	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 1/8/2023	Vendor Cracker Barrel 13250 City Station Dr Jacksonville, FL 32218	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $32.71
Seq# 3	Date 1/1/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 4	Date 1/1/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 1/2/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 6	Date 1/5/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 7	Date 1/2/2023	Vendor ACM Marketing 605 2nd Ave N #4, Jacksonville Beach, FL 32250	Purpose marketing	Expenditure Type Monetary	Amend	Amount $190.00

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