Candidate: Daniel Davis

Office: Mayor

Report Date: F1 (1/1/2023 - 1/13/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/6/2023	Contributor Jeremy Salem 10258 Cypress Lakes Dr Jacksonville, FL 32256	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/8/2023	Contributor Donald Lauro 5006 Cape Elizabeth Ct W Jacksonville, FL 32277	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/10/2023	Contributor Renee Sams 1510 Navaho Ave Jacksonville, FL 32210	Entity Individual	Occupation Controller-CPA	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 1/13/2023	Contributor Kevin Doyle 300 Cinnamon Beach Way Palm Coast, FL 32137	Entity Individual	Occupation Government Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 1/13/2023	Contributor Lakeshore Marine Services LLC 3326-7 Lakeshore Blvd Jacksonville, FL 32210	Entity Business	Occupation Marina	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/13/2023	Contributor Lions Head Apartments 12276 San Jose Blvd Ste 721 Jacksonville, FL 32223	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 1/13/2023	Contributor Xera Realty Inc 4651 Salisbury Rd Ste 400 Jacksonville, FL 32256	Entity Business	Occupation Realty	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 1/13/2023	Contributor Chatham Apartment Associates L 437 East Monroe St Ste 100 Jacksonville, FL 32202	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 1/13/2023	Contributor Baytree On Baymeadows LTD 12276 San Jose Blvd #721 Jacksonville, FL 32223	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 1/13/2023	Contributor Steven Eagerton 2931 Sandy Branch Lane Jacksonville, FL 32257	Entity Individual	Occupation Treasurer / Finacial Services	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 1/13/2023	Contributor Thomas Dennington Lee IV 7011 Tonga Drive Jacksonville, FL 32216	Entity Individual	Occupation Executive - Glass Company	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 1/3/2023	Vendor Duval County Supervisor of Ele 105 E. Monroe Street Jacksonville, FL 32202	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $13,800.96
Seq# 2	Date 1/3/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 3	Date 1/3/2023	Vendor The Archmann Group LLC 101 Marketside Ave STE 404 PMB 284 Ponte Vedra, FL 32081	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,850.00
Seq# 4	Date 1/6/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 5	Date 1/8/2023	Vendor Daniel Davis ***Protected Voter***	Purpose Travel Meeting Meals	Expenditure Type Monetary	Amend	Amount $737.07
Seq# 6	Date 1/8/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 7	Date 1/10/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 8	Date 1/11/2023	Vendor Electioneering Consulting, Inc 1563 Capital Cir SE #212 Tallahassee, FL 32311	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,441.60
Seq# 9	Date 1/13/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 10	Date 1/13/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $20.30

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 1/3/2023	Vendor Shell Oil Company 700 Milam St # 125 Houston, TX 77002	Purpose Travel	Expenditure Related Exp.	Amend	Amount $64.20
Seq#	Date 1/3/2023	Vendor Masa Restaurant 1650 N Monroe St Tallahassee, FL 32303	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $249.63
Seq#	Date 1/6/2023	Vendor Shell Oil Company 700 Milam St # 125 Houston, TX 77002	Purpose Fuel	Expenditure Related Exp.	Amend	Amount $57.78
Seq#	Date 1/11/2023	Vendor 7-Eleven One Arts Plaza, 1722 Routh Street, Suite 1000, Dallas, TX 75201	Purpose Travel	Expenditure Related Exp.	Amend	Amount $87.57
Seq#	Date 1/11/2023	Vendor Gate Petroleum PO Box 23627 Jacksonville, FL 32241	Purpose Travel	Expenditure Related Exp.	Amend	Amount $8.61
Seq#	Date 1/12/2023	Vendor Republican Women's Club of Duv 11250 St. Augustine Road Suite 15-202 Jacksonville, FL 32257	Purpose Event Entry / Luncheon	Expenditure Related Exp.	Amend	Amount $35.00
Seq#	Date 1/12/2023	Vendor Chick Fil A 5200 Buffington Road Atlanta, GA 30349	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $11.06
Seq#	Date 1/13/2023	Vendor Chick Fil A 5200 Buffington Road Atlanta, GA 30349	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $10.74
Seq#	Date 1/13/2023	Vendor Gate Petroleum PO Box 23627 Jacksonville, FL 32241	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $85.28
Seq#	Date 1/13/2023	Vendor Chipotle 610 Newport Center Dr Newport Beach, FL 92660	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $9.08