Candidate: Jennifer Casey

Office: City Council District 2

Report Date: F3 (1/28/2023 - 2/10/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/31/2023	Contributor VyStar P.O. Box 45085 Jacksonville, FL 32232	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.79
Seq# 2	Date 2/4/2023	Contributor Linda Lanier 1618 Atlantic Beach Dr Atlantic Beach, FL 32233	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/2/2023	Contributor Suzanne Pohlman 4515 Ortega Farms Circle Jacksonville, FL 32210	Entity Individual	Occupation MedicalResearch	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/1/2023	Contributor Barbara Bleiweis 4212 Greenbriar Hills Plantation Rd Charlotte, NC 28277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 1/28/2023	Contributor Debbie Johnson 5310 Hampton Gable Ct W Jacksonville, FL 32257	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/7/2023	Contributor Scott O'Connor 9008 Heckscher Dr Jacksonville, FL 32226	Entity Individual	Occupation	In-Kind Description event tickets	Amend	Amount $30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/1/2023	Vendor Lowe's 13125 City Square Dr Jacksonville, FL 32218	Purpose lumber	Expenditure Type Monetary	Amend	Amount $33.24
Seq# 2	Date 1/28/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 3	Date 2/1/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 4	Date 2/2/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 2/4/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 2/2/2023	Vendor C. Shirk Productions 3948 Third St S #170 Jacksonville Beach, FL 32250	Purpose PR	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 1/29/2023	Vendor Next Day Flyers 8000 Haskell Ave Van Nuys, CA 91406	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $698.27
Seq# 8	Date 2/6/2023	Vendor RWCDF 11250 Old St. Augustine Road Suite 15-202 Jacksonville, FL 32257	Purpose event ticket	Expenditure Type Monetary	Amend	Amount $40.00

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