Candidate: Ken Amaro

Office: City Council District 1

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 5/23/2022	Contributor RLS Group One LTD 1 Independent Dr Ste 3120 Jacksonville, FL 32202	Entity Business	Occupation Marketing & Advertising	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/4/2022	Contributor Sebena Masline Post Office Box 9155 Jacksonville, FL 32208	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/5/2022	Contributor Nadia Hioy 2440 Mayport Road Jacksonville, FL 32233	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/23/2022	Contributor Garry W Crews ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/29/2022	Contributor Al Rothstein PO Pox 8953 Atlanta, GA 31106	Entity Individual	Occupation Public Relations	Contribution Type Check	Amend	Amount $35.00
Seq# 6	Date 5/12/2022	Contributor Jeanine Allen 2770 Sandusky Ave E Jacksonville, FL 32216-3318	Entity Individual	Occupation Mail Supervisor	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/31/2022	Contributor The Southern Group PC PO Box 10570 Tallahassee, FL 32302	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 5/31/2022	Contributor Bold City Strategic Partners ( 221 N. Hogan St #306 Jacksonville, FL 32202	Entity Business	Occupation Website Design	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 5/1/2022	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 2	Date 5/5/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 5/4/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 5/1/2022	Vendor On Target Messaging LLC 2771 Monument Road #146 Jacksonville, FL 32225	Purpose Fundraising Expense	Expenditure Type Monetary	Amend	Amount $839.76
Seq# 5	Date 5/29/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.70
Seq# 6	Date 5/12/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $2.30

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