Candidate: Joseph (Joe) Day

Office: Property Appraiser

Report Date: M7 (7/1/2022 - 7/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2022	Contributor COMMUNITY FIRST CREDIT UNION PO BOX 2600 JACKSONVILLE, FL 32232	Entity Other	Occupation BANKING	Contribution Type Refund	Amend	Amount $102.00

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 7/1/2022	Vendor SUNOCO GAS STATION MAIN ST @ 48TH ST JACKSONVILLE, FL 32208	Purpose Unauthorized use of card 6/30/22 by person no longer with candidate.	Expenditure Type Reimbursements	Amend	Amount $20.29
Seq# 2	Date 7/2/2022	Vendor HOP N SHOP MAIN @ 44TH ST E JACKSONVILLE, FL 32208	Purpose REIMBURSE MONEY ADVANCED BY CANDIDATE BY PURCHASE OF GASOLINE FOR VEHICLE	Expenditure Type Reimbursements	Amend	Amount $55.92
Seq# 3	Date 7/3/2022	Vendor FAMILY DOLLAR MAIN AND E 48TH ST JACKSONVILLE, FL 32208	Purpose PERSONAL ITEMS REIMBURSE CANDIDATE FOR FUNDS USED TO OPEN THE ACCT.	Expenditure Type Reimbursements	Amend	Amount $20.08
Seq# 4	Date 7/3/2022	Vendor FAMILY DOLLAR MAIN @ E 48TH STREET JACKSONVILLE, FL 32208	Purpose PERSONAL ITEMS REIMBURSE CANDIDATE FOR FUNDS USED TO OPEN THE ACCT.	Expenditure Type Reimbursements	Amend	Amount $2.96
Seq# 5	Date 7/3/2022	Vendor HOP N 5408 MAIN STREET JACKSONVILLE, FL 32208	Purpose PERSONAL ITEMS REIMBURSE CANDIDATE FOR FUNDS USED TO OPEN THE ACCT.	Expenditure Type Reimbursements	Amend	Amount $4.03
Seq# 6	Date 7/3/2022	Vendor HOP N 5408 MAIN STREET JACKSONVILLE, FL 32208	Purpose PERSONAL ITEMS REIMBURSE CANDIDATE FOR FUNDS USED TO OPEN THE ACCT.	Expenditure Type Reimbursements	Amend	Amount $1.99
Seq# 7	Date 7/7/2022	Vendor MASTERCARDGIFTCARD.COM 9 UNION ST JACKSONVILLE, FL 32202	Purpose UNAUTHORIZED USE OF CARD DR - SEEKING FRAUD REIMBURSEMENT	Expenditure Type Disposition of Funds	Amend	Amount $12.95
Seq# 8	Date 7/5/2022	Vendor COMMUNITY FIRST CREDIT UNION PO BOX 2600 JACKSONVILLE, FL 32232	Purpose CHARGE FOR NSF TRANSACTION - REFUNDED	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 9	Date 7/7/2022	Vendor COMMUNITY FIRST CREDIT UNION PO BOX 2600 JACKSONVILLE, FL 32232	Purpose CHARGE FOR NSF TRANSACTION - REFUNDED	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 10	Date 7/14/2022	Vendor COMMUNITY FIRST CREDIT UNION PO BOX 2600 JACKSONVILLE, FL 32232	Purpose CHARGE FOR NSF TRANSACTION - REFUNDED	Expenditure Type Monetary	Amend	Amount $34.00

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