Candidate: Jennifer Casey

Office: City Council District 2

Report Date: F2 (1/14/2023 - 1/27/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/14/2023	Contributor Cynthia Ramski 11930 Harbour Cove Drive South Jacksonville, FL 32225	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $6.00
Seq# 2	Date 1/16/2023	Contributor Laura Boyd 1058 4 Mile Rd Cincinnati, OH 45230	Entity Individual	Occupation EnvironmentalEngineer	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 1/26/2023	Contributor Paul Forte 340 Broward Rd Jacksonville, FL 32218	Entity Individual	Occupation CustomAuto Parts	Contribution Type Check	Amend	Amount $500.00

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 1/14/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $0.54
Seq# 2	Date 1/14/2023	Vendor The Hot Dog Stop/Friends Diner 2771 Monument Rd Ste 32 Jacksonville, FL 32225	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 3	Date 1/16/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 4	Date 1/17/2023	Vendor The Listener Group 8637 Westview Ln Pensacola, FL 32514	Purpose Signs	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 5	Date 1/19/2023	Vendor ACM Marketing 605 2nd Ave N #4 Jacksonville Beach, FL 32250	Purpose marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 1/23/2023	Vendor Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158	Purpose Email	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 7	Date 1/24/2023	Vendor Peerly 2232 Dell Range Blvd Ste 287 Cheyenne, WY 82009	Purpose P2P platform	Expenditure Type Monetary	Amend	Amount $359.82
Seq# 8	Date 1/24/2023	Vendor Campaign Verify, Inc. 1215 31st Street NW PO Box 3554 Washington, DC 20007	Purpose admin fee	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 9	Date 1/24/2023	Vendor webElect.net 10150 Highland Manor Dr Ste 200 Tampa, FL 33610	Purpose walk mapping	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 10	Date 1/27/2023	Vendor Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158	Purpose website renewal	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 11	Date 1/27/2023	Vendor Lowe's 13125 City Square Dr Jacksonville, FL 32218	Purpose lumber	Expenditure Type Monetary	Amend	Amount $69.60

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