Candidate: Mike Muldoon

Office: City Council District 9

Report Date: F5 (2/18/2023 - 2/24/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/23/2023	Contributor Frank Morreale 3017 Oak Street Jacksonville, FL 32205	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/21/2023	Contributor Fred Jenkins 2714 McGirts Cove Jacksonville, FL 32210	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/22/2023	Contributor Stephen Atkins ***Protected Voter***	Entity Individual	Occupation R EDeveloper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/20/2023	Contributor JWB Real Estate Capital LLC 7563 Phillips Highway Station 109 Jacksonville, FL 32256	Entity Business	Occupation R EDevelopment	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/20/2023	Contributor Dave Thompson Need address Jacksonville, FL 32210	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 2/23/2023	Contributor Damon P Muldoon 2367 Club Road Columbus, OH 43221	Entity Individual	Occupation BankOfficer(5th/3rd)	Contribution Type Check	Amend	Amount $200.00

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 2/23/2023	Vendor ANEDOT 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose P F Morreale	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 2/23/2023	Vendor ANEDOT 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose P F Jenkins	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 2/23/2023	Vendor ANEDOT 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose P F Atkins	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 4	Date 2/23/2023	Vendor 1845 Group LLC 111 Millenia Drive Ponte Vedra, FL 32081	Purpose Grass Roots Door to Door	Expenditure Type Monetary	Amend	Amount $1,776.00
Seq# 5	Date 2/23/2023	Vendor 1845 Group LLC 111 Millenia Drive Ponte Vedra, FL 32081	Purpose Sign Labor	Expenditure Type Monetary	Amend	Amount $1,060.00
Seq# 6	Date 2/23/2023	Vendor 1845 Group LLC 111 Millenia Drive Ponte Vedra, FL 32081	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $271.70
Seq# 7	Date 2/23/2023	Vendor 1845 Group LLC 111 Millenia Drive Ponte Vedra, FL 32081	Purpose Graphic Design Mailers	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 8	Date 2/23/2023	Vendor 1845 Group LLC 111 Millenia Drive Ponte Vedra, FL 32081	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 9	Date 2/23/2023	Vendor 1845 Group LLC 111 Millenia Drive Ponte Vedra, FL 32081	Purpose Direct Mailer	Expenditure Type Monetary	Amend	Amount $934.80

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