Candidate: Daniel Davis

Office: Mayor

Report Date: F5 (2/18/2023 - 2/24/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/18/2023	Contributor Marcus Haile 4714 Ramona Blvd Jacksonville, FL 32205	Entity Individual	Occupation Executive Management	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 2/18/2023	Contributor Jeff Riber 3725 Dupont Station Court South Jacksonville, FL 32217	Entity Individual	Occupation Broker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/21/2023	Contributor Frank Mayernick 4616 Grove Park Drive Tallahassee, FL 32311	Entity Individual	Occupation Government Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/21/2023	Contributor Theresa Mayernick 4616 Grove Park Drive Tallahassee, FL 32311	Entity Individual	Occupation Government Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/21/2023	Contributor The Mayernick Group, LLC 110 East Jefferson Street Tallahassee, FL 32301	Entity Business	Occupation Government Consulting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 2/22/2023	Contributor Janet McCaleb 50 Third Avenue S Unit 1001 Jacksonville Beach, FL 32250	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 2/22/2023	Contributor Heather M Reed 3609 Uncle Glover Road Tallahassee, FL 32312	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 2/22/2023	Contributor Pulse Clinical Alliance LLC 6440 Southpoint Pkwy Ste 300 Jacksonville, FL 32216	Entity Business	Occupation Medical Recruitment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 2/22/2023	Contributor Donald M Dumond 5065 State Road 13 N St. Johns, FL 32259	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 2/22/2023	Contributor Brittany Harbison 1152 Hamlet Court Neptune Beach, FL 32266	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 2/22/2023	Contributor Reliable Monitoring Solutions 4540-2 US Hwy 1 N St. Augustine, FL 32095	Entity Business	Occupation Tracking and Monitoring Servic	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 2/22/2023	Contributor Trinity IT Services LLC 6440 Southpoint Parkway Ste 300 Jacksonville, FL 32216	Entity Business	Occupation Computer Specialists	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 2/22/2023	Contributor St. Augustine Development Grou 215 Anastasia Blvd St Augustine, FL 32080	Entity Business	Occupation Real Estate Development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 2/22/2023	Contributor Juan Providence Technology Solution 6440 Southpoint Parkway Jacksonville, FL 32216	Entity Business	Occupation Technology Executive	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 2/22/2023	Contributor Gen-Tie Power LLC 215 Anastasia Blvd St Augustine, FL 32080	Entity Business	Occupation Energy Company	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 2/22/2023	Contributor Realtors Political Advocacy Co 7025 Augusta National Dr Orlando, FL 32822	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 2/22/2023	Contributor George J Bochis P.O Box 344 Steinhatchee, FL 32359	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 2/22/2023	Contributor Caplin Family Offices Inc 6440 Southpoint Pkwy Ste 300 Jacksonville, FL 32216	Entity Business	Occupation Investment Group	Contribution Type Check	Amend	Amount $1,000.00
Seq# 19	Date 2/22/2023	Contributor Kim Mank 305 Sonoma Lake Ct Saint Augustine, FL 32095	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 20	Date 2/22/2023	Contributor Kristin G Rousseau 11125 Monarch Landing Dr Jacksonville, FL 32257	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $1,000.00
Seq# 21	Date 2/22/2023	Contributor 1901 Contracting 219 N Newnan St Ste 300 Jacksonville, FL 32202	Entity Business	Occupation General Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 22	Date 2/22/2023	Contributor Alexandra Rae Bochis 80 Surfview Dr 806 Palm Coast, FL 32137	Entity Individual	Occupation Financial Advisor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 23	Date 2/22/2023	Contributor Peter Bragan Jr 1333 Ponte Vedra Boulevard Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 2/22/2023	Contributor Realtors Political Action Comm 200 Monroe St Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 25	Date 2/22/2023	Contributor Critical Response Strategies L 6440 Southpoint Parkway Suite 300 Jacksonville, FL 32216	Entity Business	Occupation Renewable Natural Resources	Contribution Type Check	Amend	Amount $1,000.00
Seq# 26	Date 2/22/2023	Contributor Nicole Sanzosti Padgett 13001 Fort Caroline Road Jacksonville, FL 32225	Entity Individual	Occupation Summit Contracting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 27	Date 2/22/2023	Contributor Realtors Political Activity Co 200 Monroe St. Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 28	Date 2/22/2023	Contributor Genuine Conservatives 1 Independent DR. Jacksonville, FL 32202	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 29	Date 2/22/2023	Contributor James R Holland 6000 San Jose Blvd, Unit 704D Jacksonville, FL 32217	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 30	Date 2/22/2023	Contributor Gen-Tie Management LLC 1029 A1A Beach Blvd St Augustine, FL 32080	Entity Business	Occupation Energy Company	Contribution Type Check	Amend	Amount $1,000.00
Seq# 31	Date 2/23/2023	Contributor Yellowbird 13361 Atlantic Boulevard Jacksonville, FL 32225	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 32	Date 2/23/2023	Contributor Jeremy Pope 1710 Red Cypress Drive Jacksonville, FL 32223	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $200.00
Seq# 33	Date 2/23/2023	Contributor John Davis 8222 Ashworth Ct Jacksonville, FL 32256	Entity Individual	Occupation Psychology	Contribution Type Check	Amend	Amount $100.00
Seq# 34	Date 2/24/2023	Contributor John O Blanton III 8068 Pine Lake Road Jacksonville, FL 32256	Entity Individual	Occupation Accounting	Contribution Type Check	Amend	Amount $500.00
Seq# 35	Date 2/24/2023	Contributor Laura Blanton 8068 Pine Lake Road Jacksonville, FL 32256	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 36	Date 2/24/2023	Contributor Erin Lewis 3385 Heathcliff Lane Jacksonville, FL 32257	Entity Individual	Occupation Compensation Consultant	Contribution Type Check	Amend	Amount $100.00

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 2/18/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 2	Date 2/18/2023	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 2/19/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 2/20/2023	Vendor Data Targeting Research, LLC 6211 NW 132nd St Gainesville, FL 32653	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 5	Date 2/20/2023	Vendor Daniel Davis ***Protected Voter***	Purpose Travel, Meeting Meals	Expenditure Type Monetary	Amend	Amount $96.93
Seq# 6	Date 2/21/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 7	Date 2/21/2023	Vendor Daniel Davis ***Protected Voter***	Purpose Travel Meeting Meals	Expenditure Type Monetary	Amend	Amount $315.37
Seq# 8	Date 2/21/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 9	Date 2/21/2023	Vendor Drummond Press 2472 Dennis Street Jacksonville, FL 32204	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,825.93
Seq# 10	Date 2/21/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 11	Date 2/21/2023	Vendor Isaac Communications Inc. 12783 Dogwood Hill Drive Jacksonville, FL 32223	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 12	Date 2/21/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 13	Date 2/21/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 2/21/2023	Vendor FlexPoint Media Inc P.O Box 1051 New Albany, OH 43054	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $55,900.00
Seq# 15	Date 2/23/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 16	Date 2/23/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 17	Date 2/23/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 18	Date 2/24/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.30

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 2/18/2023	Vendor Uber 1455 Market St #400 San Francisco, CA 94103	Purpose Travel	Expenditure Related Exp.	Amend	Amount $16.90
Seq#	Date 2/20/2023	Vendor J Alexander's Restaurant 10296 Bistro Dr Jacksonville, FL 32246	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $315.37
Seq#	Date 2/22/2023	Vendor Gate Petroleum Company 9540 San Jose Blvd Jacksonville, FL 32257	Purpose Travel	Expenditure Related Exp.	Amend	Amount $48.93
Seq#	Date 2/23/2023	Vendor Super Food And Brew 11 E Forsyth St Jacksonville, FL 32202	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $37.72