Candidate: Daniel Davis

Office: Mayor

Report Date: F3 (1/28/2023 - 2/10/2023)

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 2/8/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend Add	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 1/30/2023	Vendor Chick Fil A 5200 Buffington Road Atlanta, GA 30349	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend Add	Amount $13.85
Seq#	Date 2/2/2023	Vendor Jersey Mike's Sub's 2251 Landmark Place Manasquan, NJ 08736	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend Add	Amount $12.85
Seq#	Date 2/5/2023	Vendor M Shack Town Center 10281 Mid Town Pkwy Jacksonville, FL 32246	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend Add	Amount $14.19
Seq#	Date 2/6/2023	Vendor K & K Insurance Group Inc 1712 Magnavox Way Fort Wayne, IN 46804	Purpose Event Expenses	Expenditure Related Exp.	Amend Add	Amount $269.00
Seq#	Date 2/6/2023	Vendor RaceTrac 200 Galleria Pkwy SE Atlanta, GA 30339	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend Add	Amount $95.22
Seq#	Date 2/6/2023	Vendor RaceTrac 200 Galleria Pkwy SE Atlanta, GA 30339	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend Add	Amount $11.59
Seq#	Date 2/7/2023	Vendor Walmart Stores, Inc. 702 SW 8th Street Bentonville, AR 72716	Purpose Event Expense	Expenditure Related Exp.	Amend Add	Amount $33.68
Seq#	Date 2/7/2023	Vendor Chick Fil A 5200 Buffington Road Atlanta, GA 30349	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend Add	Amount $14.94
Seq#	Date 2/8/2023	Vendor Target Corporation PO Box 1296 Minneapolis, MN 55440	Purpose Event Expenses	Expenditure Related Exp.	Amend Add	Amount $43.39
Seq#	Date 2/8/2023	Vendor Publix Super Markets PO Box 407 Lakeland, FL 33802	Purpose Event Expenses	Expenditure Related Exp.	Amend Add	Amount $17.68
Seq#	Date 2/8/2023	Vendor RaceTrac 200 Galleria Pkwy SE Atlanta, GA 30339	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend Add	Amount $95.15
Seq#	Date 2/8/2023	Vendor Publix Super Markets PO Box 407 Lakeland, FL 33802	Purpose Event Expenses	Expenditure Related Exp.	Amend Add	Amount $120.38
Seq#	Date 2/8/2023	Vendor Office Max/ Office Depot 6600 North Military Trail Boca Raton, FL 33496	Purpose Event Expenses	Expenditure Related Exp.	Amend Add	Amount $124.24
Seq#	Date 2/8/2023	Vendor Chipotle 610 Newport Center Dr Newport Beach, FL 92660	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend Add	Amount $17.25
Seq#	Date 2/9/2023	Vendor BurgerFi 628 Atlantic Blvd Neptune Beach, FL 32266	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend Add	Amount $17.16
Seq#	Date 2/10/2023	Vendor Fast Mart 4409 Timuquana Road Jacksonville, FL 32210	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend Add	Amount $85.76