Candidate: Daniel Davis

Office: Mayor

Report Date: M12 (12/1/2022 - 12/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/14/2022	Contributor Paul Joseph Helow 8228 Shady Grove Rd Jacksonville, FL 32256	Entity Individual	Occupation Investment Advisor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 12/14/2022	Contributor Ryan Sitnik 3721 Via De La Reina Street Jacksonville, FL 32217	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/20/2022	Contributor Luke Feldman 4401 Emerson Street Jacksonville, FL 32207	Entity Individual	Occupation Commercial Real Estate Broker	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/21/2022	Contributor Judi Spann 415 34th Ave S Jacksonville Beach, FL 32250-3917	Entity Individual	Occupation Communications Director	Contribution Type Check	Amend	Amount $250.00

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 12/7/2022	Vendor The Archmann Group LLC 101 Marketside Ave STE 404 PMB 284 Ponte Vedra, FL 32081	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,991.60
Seq# 2	Date 12/7/2022	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 12/19/2022	Vendor Daniel Davis ***Protected Voter***	Purpose Travel	Expenditure Type Monetary	Amend	Amount $78.76
Seq# 4	Date 12/20/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 12/20/2022	Vendor Daniel Davis ***Protected Voter***	Purpose Travel	Expenditure Type Monetary	Amend	Amount $44.53
Seq# 6	Date 12/21/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 7	Date 12/29/2022	Vendor Daniel Davis ***Protected Voter***	Purpose Travel	Expenditure Type Monetary	Amend	Amount $2,033.95
Seq# 8	Date 12/29/2022	Vendor Daniel Davis ***Protected Voter***	Purpose Travel	Expenditure Type Monetary	Amend	Amount $53.60

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 12/11/2022	Vendor Gate Petroleum PO Box 23627 Jacksonville, FL 32241	Purpose Travel	Expenditure Related Exp.	Amend	Amount $78.76
Seq#	Date 12/20/2022	Vendor Daily's Mart 4225 Roosevelt Blvd Jacksonville, FL 32210	Purpose Travel	Expenditure Related Exp.	Amend	Amount $44.53
Seq#	Date 12/29/2022	Vendor Enterprise Rent-A-Car 5115 Lemmon Ave Dallas, TX 75209	Purpose Travel	Expenditure Related Exp.	Amend	Amount $2,033.95
Seq#	Date 12/29/2022	Vendor Enza's Italian Restaurant 10601 San Jose Blvd #109 Jacksonville, FL 32257	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $365.46
Seq#	Date 12/29/2022	Vendor Speedway 7106 Blanding Blvd Jacksonville, FL 32244	Purpose Travel	Expenditure Related Exp.	Amend	Amount $53.60