Candidate: Raul Arias

Office: City Council District 11

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/31/2022	Contributor Chen Oeur 2690 State Road 13 Saint Johns, FL 32259	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/30/2022	Contributor Carla C L Page Mortuary 3031 Moncrief Road Jacksonville, FL 32209	Entity Business	Occupation Funeral Parlor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/30/2022	Contributor Carla Page 7452 Shindler Drive Jacksonville, FL 32222	Entity Individual	Occupation Funeral director	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/18/2022	Contributor Jose Nieto 13 Jacob Ct Ponte Vedra, FL 32081	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 5/31/2022	Contributor Medtown Pharmacy 11643 Beach Blvd Unit A Jacksonville, FL 32246	Entity Business	Occupation Pharmacy	Contribution Type Check	Amend	Amount $1,000.00

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 5/30/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 5/30/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 3	Date 5/18/2022	Vendor FastSigns of Jacksonville 8535 Baymeadows Rd Ste 7 Jacksonville, FL 32256	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $378.79
Seq# 4	Date 5/18/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $20.30

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