Candidate: Raul Arias

Office: City Council District 11

Report Date: TRG (5/12/2023 - 8/14/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 5/14/2023	Vendor On Target Messaging LLC 14286 Beach Blvd. Ste 19-304 Jacksonville, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,120.20
Seq# 2	Date 5/14/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 3	Date 5/18/2023	Vendor On Target Messaging LLC 14286 Beach Blvd. Ste 19-304 Jacksonville, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 5/18/2023	Vendor The Archmann Group LLC 101 Marketside Ave STE 404 PMB 284 Ponte Vedra, FL 32081	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,600.00
Seq# 5	Date 5/18/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 6	Date 5/18/2023	Vendor On Target Messaging LLC 14286 Beach Blvd. Ste 19-304 Jacksonville, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 7	Date 5/18/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 8	Date 5/18/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 9	Date 6/1/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 10	Date 7/3/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 11	Date 8/1/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 12	Date 8/9/2023	Vendor Electioneering Consulting, Inc 1563 Capital Cir SE #212 Tallahassee, FL 32311	Purpose Consulting and Compliance	Expenditure Type Monetary	Amend	Amount $2,100.82

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