Candidate: Daniel Davis

Office: Mayor

Report Date: F4 (2/11/2023 - 2/17/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/11/2023	Contributor David Matheson 1191 Talon Drive Greensboro, GA 30642	Entity Individual	Occupation Equipment Rental	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/13/2023	Contributor Benjamin Jackson 3780 Paces Ridge Road Atlanta, GA 30327	Entity Individual	Occupation President - Marketing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/14/2023	Contributor FOC QOF, LLC ( DBA PHX JAX) 224 Northeast 59th Street Miami, FL 33137	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/15/2023	Contributor Nina Garas ***Protected Voter***	Entity Individual	Occupation Rental Property Manager	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/17/2023	Contributor John Valentino ***Protected Voter***	Entity Individual	Occupation Restaurant Owner	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/17/2023	Contributor John Valentino ***Protected Voter***	Entity Individual	Occupation Restaurant Owner	Contribution Type Check	Amend	Amount $500.00

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 2/11/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 2/13/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 3	Date 2/13/2023	Vendor Coates Law Firm, PL 115 East Park Avenue, Suite 1 Tallahassee, FL 32301	Purpose Legal & Professional	Expenditure Type Monetary	Amend	Amount $318.75
Seq# 4	Date 2/13/2023	Vendor Damian Hoffman 659 Nocatee Village Dr Ponte Vedra, FL 32081	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 5	Date 2/14/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 6	Date 2/14/2023	Vendor FlexPoint Media Inc P.O Box 1051 New Albany, OH 43054	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40,900.00
Seq# 7	Date 2/14/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 2/14/2023	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Dues & Subscriptions	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 9	Date 2/15/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 10	Date 2/15/2023	Vendor Merus Strategies, LLC 2450 S Mellonville Ave Sanford, FL 32771	Purpose Field Services	Expenditure Type Monetary	Amend	Amount $39,100.00
Seq# 11	Date 2/15/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 12	Date 2/16/2023	Vendor FlexPoint Media Inc P.O Box 1051 New Albany, OH 43054	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $23,125.00
Seq# 13	Date 2/16/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 14	Date 2/16/2023	Vendor The Archmann Group LLC 101 Marketside Ave STE 404 PMB 284 Ponte Vedra, FL 32081	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $1,350.44
Seq# 15	Date 2/16/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 16	Date 2/16/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 17	Date 2/16/2023	Vendor Daniel Davis ***Protected Voter***	Purpose Travel Meeting Meals	Expenditure Type Monetary	Amend	Amount $986.29
Seq# 18	Date 2/16/2023	Vendor Damian Hoffman 659 Nocatee Village Dr Ponte Vedra, FL 32081	Purpose Travel Meeting Meals	Expenditure Type Monetary	Amend	Amount $647.84
Seq# 19	Date 2/17/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 20	Date 2/17/2023	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 2/12/2023	Vendor Speedway 7106 Blanding Blvd Jacksonville, FL 32244	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $88.52
Seq#	Date 2/13/2023	Vendor Ruth's Chris Steak House 1201 Riverplace Blvd Jacksonville, FL 32207	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $416.90
Seq#	Date 2/13/2023	Vendor Chick Fil A 5200 Buffington Road Atlanta, GA 30349	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $17.24
Seq#	Date 2/13/2023	Vendor J Alexander's Restaurant 10296 Bistro Dr Jacksonville, FL 32246	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $315.96
Seq#	Date 2/13/2023	Vendor BurgerFi 628 Atlantic Blvd Neptune Beach, FL 32266	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $17.16
Seq#	Date 2/14/2023	Vendor Costco Fuel 999 Lake Dr Issaquah, WA 98027	Purpose Travel	Expenditure Related Exp.	Amend	Amount $52.52
Seq#	Date 2/14/2023	Vendor RaceTrac 200 Galleria Pkwy SE Atlanta, GA 30339	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $107.81
Seq#	Date 2/14/2023	Vendor Fuji Sushi 1950-I San Marco Blvd Jacksonville, FL 32207	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $76.48
Seq#	Date 2/14/2023	Vendor BurgerFi 628 Atlantic Blvd Neptune Beach, FL 32266	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $23.06
Seq#	Date 2/15/2023	Vendor BurgerFi 628 Atlantic Blvd Neptune Beach, FL 32266	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $16.09
Seq#	Date 2/15/2023	Vendor Corporate 1 Events LLC 593 Prosperity Lake Dr Saint Augustine, FL 32092	Purpose Event Expenses	Expenditure Related Exp.	Amend	Amount $742.07
Seq#	Date 2/17/2023	Vendor Mossfire Grill 1537 Margaret Street Jacksonville, FL 32204	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $60.91
Seq#	Date 2/17/2023	Vendor Uber 1455 Market St #400 San Francisco, CA 94103	Purpose Travel	Expenditure Related Exp.	Amend	Amount $19.12