Candidate: Ken Amaro

Office: City Council District 1

Report Date: M6 (6/1/2022 - 6/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2022	Contributor Vernan Wayne Williford 9410 Coxwell Estates Ct Jacksonville, FL 32221	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/3/2022	Contributor Patricia Lee 6478 White Flower Court Jacksonville, FL 32258	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 6/24/2022	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# 4	Date 6/30/2022	Contributor J.B. Coxwell Contracting, Inc 6741 Lloyd Rd West Jacksonville, FL 32254	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/21/2022	Contributor Victor Cora 731 Duval Station Road Ste. 107-338 Jacksonville, FL 32218	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/17/2022	Contributor John D. Baker II 200 W. Forsyth St, FL 7 Jacksonville, FL 32202	Entity Individual	Occupation Banker	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 6/3/2022	Vendor On Target Messaging LLC 2771 Monument Road #146 Jacksonville, FL 32225	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $182.53
Seq# 2	Date 6/3/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 3	Date 6/21/2022	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 6/3/2022	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00

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