Candidate: Daniel Davis

Office: Mayor

Report Date: G1 (3/17/2023 - 3/24/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/22/2023	Contributor Chris Riley 252 Deer Haven Dr Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/23/2023	Contributor Abel Harding 2005 Herschel Street Jacksonville, FL 32204	Entity Individual	Occupation Bank Executive	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/24/2023	Contributor Richard Clark 2105 Fogarty Ave Key West, FL 33040	Entity Individual	Occupation Exec Director Transit	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 3/17/2023	Vendor Daniel Davis ***Protected Voter***	Purpose Travel Meeting Meals	Expenditure Type Monetary	Amend	Amount $24.47
Seq# 2	Date 3/20/2023	Vendor Daniel Davis ***Protected Voter***	Purpose Travel, Meeting Meals	Expenditure Type Monetary	Amend	Amount $165.94
Seq# 3	Date 3/21/2023	Vendor Daniel Davis ***Protected Voter***	Purpose Travel Meeting Meals	Expenditure Type Monetary	Amend	Amount $322.05
Seq# 4	Date 3/22/2023	Vendor Monroe's Smokehouse BBQ 4837 Waller St Jacksonville, FL 32254	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $3,297.29
Seq# 5	Date 3/22/2023	Vendor PRI Productions 1819 Kings Ave Jacksonville, FL 32207	Purpose Event Expenses	Expenditure Type Monetary	Amend	Amount $4,543.98
Seq# 6	Date 3/22/2023	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 3/23/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 8	Date 3/24/2023	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 3/17/2023	Vendor Shell Oil Company 700 Milam St # 125 Houston, TX 77002	Purpose Travel	Expenditure Related Exp.	Amend	Amount $94.76
Seq#	Date 3/18/2023	Vendor TacoLu 1712 Beach Boulevard Jacksonville Beach, FL 32250	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $71.18
Seq#	Date 3/20/2023	Vendor J Alexander's Restaurant 10296 Bistro Dr Jacksonville, FL 32246	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $309.03
Seq#	Date 3/21/2023	Vendor Chick Fil A 5200 Buffington Road Atlanta, GA 30349	Purpose Travel Meeting Meals	Expenditure Related Exp.	Amend	Amount $13.02