Candidate: Randy White

Office: City Council District 12

Report Date: TRF (3/17/2023 - 6/19/2023)

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 3/22/2023	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 3/22/2023	Vendor Randy White ***Protected Voter***	Purpose Food For Event	Expenditure Type Monetary	Amend	Amount $934.76
Seq# 3	Date 3/22/2023	Vendor On Target Messaging LLC 14286 Beach Blvd. Ste 19-304 Jacksonville, FL 32250	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $11,855.00
Seq# 4	Date 4/18/2023	Vendor Electioneering Consulting, Inc 1563 Capital Cir SE #212 Tallahassee, FL 32311	Purpose Consulting & Quarterly Compliance	Expenditure Type Monetary	Amend	Amount $1,898.13
Seq# 5	Date 5/17/2023	Vendor City of Jacksonville, Office o 231 East Forsyth Street, Room 141 Jacksonville, FL 32202	Purpose Sign Fines	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 6	Date 5/22/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 7	Date 5/23/2023	Vendor Jacksonville Fire Fighter Char 625 Stockton St Jacksonville, FL 32204	Purpose Disposition of Funds	Expenditure Type Monetary	Amend	Amount $24,000.00
Seq# 8	Date 5/23/2023	Vendor Duval County Republican Execut 10111 San Jose Blvd, Suite 6 Jacksonville, FL 32257	Purpose Disposition of Funds	Expenditure Type Disposition of Funds to Political Party	Amend	Amount $1,582.29

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#	Date 3/20/2023	Vendor Subway 325 Sub Way Milford, CT 06461	Purpose Food For Event	Expenditure Related Exp.	Amend	Amount $166.06
Seq#	Date 3/21/2023	Vendor Winn Dixie 5050 Edgewood Ct Jacksonville, FL 32254	Purpose Food For Event	Expenditure Related Exp.	Amend	Amount $500.00
Seq#	Date 3/21/2023	Vendor Chaffee Liquors 11043 Crystal Springs Rd Jacksonville, FL 32221	Purpose Food For Event	Expenditure Related Exp.	Amend	Amount $268.70