Candidate: Joyce Morgan

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 5/12/2023	Vendor IHeart Media 8000 Belfort Parkway Jacksonville, FL 32256	Purpose Campaign Ads	Expenditure Type Monetary	Amend	Amount $3,800.00
Seq# 2	Date 5/12/2023	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook campaign ads	Expenditure Type Monetary	Amend	Amount $69.18
Seq# 3	Date 5/15/2023	Vendor FaceBook 1 Hacker Way Menlo Park , CA 94025	Purpose Facebook campaign adds	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 5/15/2023	Vendor Publix 7117 Merrill Road Jacksonville, FL 32277	Purpose Food for watch party	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 5/16/2023	Vendor Dollar-General 5855 Fort Caroline Road Jacksonville, FL 32277	Purpose Campaign watch party supplies	Expenditure Type Monetary	Amend	Amount $516.37
Seq# 6	Date 5/16/2023	Vendor Party City 9400 Atlantic Boulevard Jacksonville, FL 32225	Purpose Decorations for watch party	Expenditure Type Monetary	Amend	Amount $35.48
Seq# 7	Date 5/17/2023	Vendor Cupcake Fifty 6236 Merrill Road Jacksonville, FL 32277	Purpose Food for watch party	Expenditure Type Monetary	Amend	Amount $189.20
Seq# 8	Date 5/17/2023	Vendor Publix 7117 Merrill Road Jacksonville, FL 32277	Purpose campaign volunteers appreciation	Expenditure Type Monetary	Amend	Amount $516.37
Seq# 9	Date 5/18/2023	Vendor Edible Arrangements 223 Perimeter Center Parkway Atlanta, GA 30346	Purpose Volunteer appreciation gifts	Expenditure Type Monetary	Amend	Amount $91.36
Seq# 10	Date 5/19/2023	Vendor Publix 9100 Merrill Road Jacksonville, FL 32225	Purpose Volunteer appreciation	Expenditure Type Monetary	Amend	Amount $340.85
Seq# 11	Date 5/22/2023	Vendor Edible Arrangements 3651 St. Johns Avenue Jacksonville, FL 32205	Purpose driver delivery tip	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 12	Date 5/22/2023	Vendor Free Press of Jacksonville PO Box 43580 Jacksonville, FL 32203	Purpose Campaign thank you message ad	Expenditure Type Monetary	Amend	Amount $1,921.50
Seq# 13	Date 5/16/2023	Vendor Kate Chavez 501 Rio Grande Avenue Sante Fe, NM 87501	Purpose Final Political Mailer	Expenditure Type Monetary	Amend	Amount $1,465.00
Seq# 14	Date 5/16/2023	Vendor Mark Hodges 1315 Windsor Place Jacksonville, FL 32205	Purpose Campaign ads via text messages	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 15	Date 5/30/2023	Vendor Kate Chavez 501 Rio Grande Avenue Sante Fe, NM 87501	Purpose Campaign Creative Website Mailers	Expenditure Type Monetary	Amend	Amount $3,600.00
Seq# 16	Date 5/31/2023	Vendor Florida Times Union 1 Independent Drive Jacksonville , FL 32202	Purpose Thank you AD	Expenditure Type Monetary	Amend	Amount $1,747.00
Seq# 17	Date 6/20/2023	Vendor Actblue 366 Summer Street Somerville, MA 02144	Purpose Online Payment receipt account fee	Expenditure Type Monetary	Amend	Amount $19.70
Seq# 18	Date 6/20/2023	Vendor Actblue 366 Summer Street Somerville, MA 02144	Purpose Online payment receipt account fee	Expenditure Type Monetary	Amend	Amount $9.40
Seq# 19	Date 7/19/2023	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Thank you AD	Expenditure Type Monetary	Amend	Amount $30.85
Seq# 20	Date 7/24/2023	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Thank you AD	Expenditure Type Monetary	Amend	Amount $13.03
Seq# 21	Date 7/25/2023	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Thank you ADs	Expenditure Type Monetary	Amend	Amount $4.89

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