Candidate: Mike Muldoon

Office: City Council District 9

Report Date: F7 (3/4/2023 - 3/16/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/14/2023	Contributor Jackie T Davis 4165 San Juan Avenue Jacksonville, FL 32210	Entity Individual	Occupation BusinessExecutive	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 3/14/2023	Contributor Building a Better Jax PAC P O Box 10681 Jacksonville, FL 32246	Entity Political Comm. (Federal or State)	Occupation P A C	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/11/2023	Contributor John Falconetti 2472 Dennis Street Jacksonville, FL 32210	Entity Political Comm. (Federal or State)	Occupation CommunicationsExec	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 3/16/2023	Contributor Marty Fiorentino 1301 Riverplace Blvd Ste 1300 Jacksonville, FL 32007	Entity Individual	Occupation Lobbyist	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/16/2023	Contributor Meridian Waste Acquisitions LL 5925 Carnegie Boulevard Ste 370 Charlotte, NC 28209	Entity Business	Occupation Waste Mgt.Services	Contribution Type Check	Amend	Amount $1,000.00

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 3/14/2023	Vendor Michael Muldoon 3106 Lake Shore Boulevard Jacksonville, Fl 32210-5376	Purpose Reimbursement for supplies purchased from Publix for phone bank	Expenditure Type Monetary	Amend	Amount $63.83
Seq# 2	Date 3/14/2023	Vendor Michael Muldoon 3106 Lake Shore Boulevard Jacksonville, Fl 32210-5376	Purpose Reimbursement for supplies purchased from Publix for phone bank	Expenditure Type Monetary	Amend	Amount $51.14
Seq# 3	Date 3/14/2023	Vendor 1845 Group LLC 111 Millenia Drive Ponte Vedra, FL 32081	Purpose Direct Mail services	Expenditure Type Monetary	Amend	Amount $1,509.71
Seq# 4	Date 3/14/2023	Vendor 1845 Group LLC 111 Millenia Drive Ponte Vedra, FL 32081	Purpose Direct Mail services	Expenditure Type Monetary	Amend	Amount $5,564.48
Seq# 5	Date 3/14/2023	Vendor Michael Muldoon 3106 Lake Shore Boulevard Jacksonville, Fl 32210-5376	Purpose Reimbursement for supplies purchased from Publix for phone bank	Expenditure Type Monetary	Amend	Amount $59.84
Seq# 6	Date 3/14/2023	Vendor Michael Muldoon 3106 Lake Shore Boulevard Jacksonville, Fl 32210-5376	Purpose Reimbursement for supplies purchased from Publix for phone bank	Expenditure Type Monetary	Amend	Amount $94.30
Seq# 7	Date 3/16/2023	Vendor David Robert ASHLEY 5020 Yacht Club Road Jacksonville, FL 32210	Purpose Withdrawal from campaign account to pay phone bank volunteers.	Expenditure Type Monetary	Amend	Amount $9,600.00
Seq# 8	Date 3/16/2023	Vendor Michael Muldoon 3106 Lake Shore Boulevard Jacksonville, Fl 32210-5376	Purpose Reimbursement for supplies purchased from Publix for phone bank	Expenditure Type Monetary	Amend	Amount $55.03

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
Seq# 1	Date 3/14/2023	Vendor Publix 4495 Roosevelt Blvd. Ste 1-E Jacksonville, FL 32210	Purpose Food for phone bank volunteers	Expenditure Related Exp. 2023-F7-1	Amend	Amount $63.83
Seq# 2	Date 3/14/2023	Vendor Publix 4495 Roosevelt Blvd. Ste 1-E Jacksonville, FL 32210	Purpose Food for phone bank volunteers	Expenditure Related Exp. 2023-F7-2	Amend	Amount $51.14
Seq# 3	Date 3/14/2023	Vendor Publix 4495 Roosevelt Blvd. Ste 1-E Jacksonville, FL 32210	Purpose Food for phone bank volunteers	Expenditure Related Exp. 2023-F7-5	Amend	Amount $59.84
Seq# 4	Date 3/14/2023	Vendor Publix 4495 Roosevelt Blvd. Ste 1-E Jacksonville, FL 32210	Purpose Food for phone bank volunteers	Expenditure Related Exp. 2023-F7-6	Amend	Amount $94.30