Candidate: Will Lahnen

Office: City Council District 3

Report Date: F6 (2/25/2023 - 3/3/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/25/2023	Contributor Dan Hart 599 Saddlestone Dr St Johns, FL 32259	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/28/2023	Contributor Jax Biz 3 Independent Dr Jacksonville, FL 32202	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/28/2023	Contributor Michael Munz 1151 Brookwood Road Jacksonville, FL 32207	Entity Individual	Occupation Business Executive	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/28/2023	Contributor TECO Energy, Inc. 702 N. Franklin St Tampa, FL 33602	Entity Business	Occupation Energy	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/28/2023	Contributor Arthur D Peffer III 12782 Maricopa Way Jacksonville, FL 32246	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15.00

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 2/25/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 2/27/2023	Vendor Publix Super Markets PO Box 407 Lakeland, FL 33802	Purpose Stationery & Printing	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 3	Date 2/28/2023	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 4	Date 2/28/2023	Vendor Publix Super Markets PO Box 407 Lakeland, FL 33802	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $96.11
Seq# 5	Date 2/28/2023	Vendor Meg Gagnon 3645 Annapolis Way Jacksonville, FL 32224	Purpose Fundraising Expenses	Expenditure Type Monetary	Amend	Amount $335.05
Seq# 6	Date 3/1/2023	Vendor Biggie's Pizza Jax Beach 311 3rd St N Unit 101 Jacksonville Beach, FL 322550	Purpose Travel Meeting Meals	Expenditure Type Monetary	Amend	Amount $152.72
Seq# 7	Date 3/3/2023	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 8	Date 3/3/2023	Vendor Office Max/ Office Depot 6600 North Military Trail Boca Raton, FL 33496	Purpose Shipping Supplies	Expenditure Type Monetary	Amend	Amount $31.99
Seq# 9	Date 3/3/2023	Vendor On Target Messaging LLC 14286 Beach Blvd. Ste 19-304 Jacksonville, FL 32250	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,250.00

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