Candidate: Raul Arias

Office: City Council District 11

Report Date: G4 (4/15/2023 - 4/21/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/18/2023	Contributor Miller Electric Company 6805 Southpoint Pkwy Jacksonville, FL 32216	Entity Business	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/18/2023	Contributor American General Properties LL 1 Sleiman Pkwy Suite 240 Jacksonville, FL 32216	Entity Business	Occupation Real Estate Management	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/18/2023	Contributor Jax Soccer Holdings LLC 1400 S International Parkway Lake Mary, FL 32746	Entity Business	Occupation Holding Company	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/18/2023	Contributor Driver, McAfee, Hawthorne & Di One Independent Drive ,Suite 1200 Jacksonville, FL 32202	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/18/2023	Contributor Advance Commercial Pest Servic 271 Rialto Dr Ponte Vedra, FL 32081	Entity Business	Occupation Pest Control	Contribution Type Check	Amend	Amount $350.00
Seq# 6	Date 4/18/2023	Contributor CLDG Management Inc 1819 Goodwin Street Jacksonville, FL 32204	Entity Business	Occupation Real Estate Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 4/18/2023	Contributor JAX Good Government One Independent DR Suite 1300 Jacksonville, FL 32202	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 4/21/2023	Contributor Meridian Waste Acquistions LLC 5925 Carnegie Blvd Ste 370 Charlotte, NC 28209	Entity Business	Occupation Waste Management	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 4/19/2023	Vendor Electioneering Consulting, Inc 1563 Capital Cir SE #212 Tallahassee, FL 32311	Purpose Consulting & Quarterly Compliance	Expenditure Type Monetary	Amend	Amount $1,109.03
Seq# 2	Date 4/19/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 4/19/2023	Vendor On Target Messaging LLC 14286 Beach Blvd. Ste 19-304 Jacksonville, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $9,216.12

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