Candidate: Frank Keasler

Office: Mayor

Report Date: F2 (1/14/2023 - 1/27/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/16/2023	Contributor David Wicker 412 12th Street Atlantic Beach, FL 32233	Entity Individual	Occupation AgriTurfGrass	Contribution Type Cash	Amend	Amount $250.00
Seq# 2	Date 1/16/2023	Contributor David Wicker 412 12th Street Atlantic Bch, FL 32233	Entity Individual	Occupation TurfgrassServices	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 1/16/2023	Contributor Steve DeSorbo 9432 Baymeadows Rd. Suite 260 Jacksonville, Fl 32256	Entity Individual	Occupation EmplmntGrpBenefits	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/18/2023	Contributor Tony Caico 529 Sunset Dr PVB, FL 32082	Entity Individual	Occupation Exec.Plcmnt	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 1/17/2023	Contributor Frank Keasler 7810 Hollyridge Road Jax, FL 32256	Entity Individual	Occupation Candiate	Contribution Type Loan	Amend	Amount $500.00

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 1/17/2023	Vendor Metro Diner Baymeadows Road Jax, FL 32256	Purpose Candidate Consulting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 1/17/2023	Vendor Duval Co. Suprvsr of Elctns 105 E. Monroe Street Jax , FL 32202	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $13,800.96
Seq# 3	Date 1/18/2023	Vendor Constant Contact 1601 Trapelo Rd 1601 Trapelo Rd, MA 02451	Purpose Mkting Exp	Expenditure Type Monetary	Amend	Amount $90.25
Seq# 4	Date 1/23/2023	Vendor Metro Diner Baymeadows Road Jacksonville, FL 32256	Purpose Candidate Consulting	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 1/23/2023	Vendor B&B Coffee 1965 San Marco Blvd Jax, FL 32207	Purpose Voter Meeting	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 6	Date 1/23/2023	Vendor PayPal 2211 North 1st Street San Jose, CA 95131	Purpose Digital Pmnt Fees	Expenditure Type Monetary	Amend	Amount $41.46

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