Candidate: Jason Fischer

Office: Property Appraiser

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 5/18/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 2	Date 5/18/2023	Vendor On Target Messaging LLC 14286 Beach Blvd. Ste 19-304 Jacksonville, FL 32250	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $2,000.00
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 $2,898.16
Seq# 4	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# 5	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 $4,000.00
Seq# 6	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# 7	Date 6/22/2023	Vendor On Target Messaging LLC 14286 Beach Blvd. Ste 19-304 Jacksonville, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,955.00
Seq# 8	Date 6/22/2023	Vendor Electioneering Consulting, Inc 1563 Capital Cir SE #212 Tallahassee, FL 32311	Purpose Consulting and Compliance	Expenditure Type Monetary	Amend	Amount $4,446.50
Seq# 9	Date 6/22/2023	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