Candidate: Jennifer Casey

Office: City Council District 2

Report Date: F6 (2/25/2023 - 3/3/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/27/2023	Contributor TECO Energy, Inc. 702 N Franklin St. Jacksonville, FL 33602	Entity Business	Occupation Energy	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/27/2023	Contributor John Parker 9158 Heckscher Drive Jacksonville, FL 32226	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 2/27/2023	Contributor Howard Closs 85176 Amagansett Drive Fernandina Beach, FL 32034	Entity Individual	Occupation HealthInsurance	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/28/2023	Contributor VyStar P.O. Box 45085 Jacksonville, FL 32232	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.60
Seq# 5	Date 3/2/2023	Contributor Suzanne Pohlman 4515 Ortega Farms Circle Jacksonville, FL 32210	Entity Individual	Occupation MedicalResearch	Contribution Type Interest	Amend	Amount $50.00

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 2/25/2023	Vendor Lowe's 13125 City Square Dr Jacksonville, FL 32218	Purpose signs	Expenditure Type Monetary	Amend	Amount $16.47
Seq# 2	Date 2/27/2023	Vendor OfficeMax 13275 City Square Dr Jacksonville, FL 32218	Purpose sign	Expenditure Type Monetary	Amend	Amount $20.15
Seq# 3	Date 2/27/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 4	Date 2/27/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 5	Date 3/2/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 6	Date 2/28/2023	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 3/1/2023	Vendor Google, Inc. 1600 Amphittheatre Pkwy Mountain View, CA 94043	Purpose ads	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 8	Date 3/2/2023	Vendor webElect.net 10150 Highland Manor Dr Ste 200 Tampa, FL 33610	Purpose walk mapping	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 9	Date 3/3/2023	Vendor Peerly 2232 Dell Range Blvd Ste 287 Cheyenne, WY 82009	Purpose SMS Text	Expenditure Type Monetary	Amend	Amount $1,029.97
Seq# 10	Date 3/3/2023	Vendor Alpha Management and Consultin 6428 Beach Blvd. Jacksonville, FL 32216	Purpose media	Expenditure Type Monetary	Amend	Amount $75.00

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