Candidate: Frank Keasler

Office: Mayor

Report Date: TRF (3/17/2023 - 6/19/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/17/2023	Contributor Frank Keasler 7810 Hollyridge Road Jax, FL 32256	Entity Candidate to Themselves	Occupation CPA	Contribution Type Loan	Amend	Amount $2,000.00

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 3/17/2023	Vendor Gate Store 9144 Baymeadows Rd Jax, FL 32256	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $84.25
Seq# 2	Date 3/20/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Mktg Sftwr	Expenditure Type Monetary	Amend	Amount $90.25
Seq# 3	Date 3/20/2023	Vendor Strings Sports Brewery 1850 Main Street Jax, FL 32206	Purpose Staff Mtg	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 3/20/2023	Vendor EFFECTV EAST 10751 Deerwood Park Blvd Jax, FL 32256	Purpose Advtsng	Expenditure Type Monetary	Amend	Amount $1,830.05
Seq# 5	Date 3/20/2023	Vendor Winn Dixie 10915-122 Baymeadows Rd #12 Jax, FL 32256	Purpose Elctn Nite	Expenditure Type Monetary	Amend	Amount $171.05
Seq# 6	Date 3/21/2023	Vendor Winn Dixie 1209 Atlantic Blvd Neptune Bch, FL 32266	Purpose Elctn Nite	Expenditure Type Monetary	Amend	Amount $129.00
Seq# 7	Date 3/22/2023	Vendor Brown & Bigelow 4101 Ravenswood Rd Ste 106 Ft Lauderdale, FL 33312	Purpose Cmpgn Mkt Mtls	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 8	Date 3/22/2023	Vendor Metro Diner Baymeadows Road Jacksonville, FL 32256	Purpose Post Elctn Mtg	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 9	Date 3/27/2023	Vendor First Watch 4490 Southside Blvd · Jacksonville, FL 32256	Purpose Post Elctn Mtg	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 3/27/2023	Vendor Winn Dixie 10915 Baymeadows Road Jax, FL 32256	Purpose Cndte Loan Repmnt	Expenditure Type Monetary	Amend	Amount $330.16
Seq# 11	Date 3/29/2023	Vendor Scramblers 9940 Old Baymeadows Road Jax, FL 32256	Purpose Post Elctn Mtg	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 12	Date 4/10/2023	Vendor Frank Keasler 7810 Hollyridge Road Jax, FL 32256	Purpose Pmnt Cndte Loan	Expenditure Type Monetary	Amend	Amount $210.00

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