Candidate: John Draper

Office: City Council District 14

Report Date: G6 (4/29/2023 - 5/11/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2023	Contributor George H Heinold 9361 Beauclerc Wood Lane North Jacksonville, FL 32257	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/3/2023	Contributor Cindy A Kuzel 1130 Acosta Street Jacksonville FL, FL 32204	Entity Individual	Occupation Accountant	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 5/8/2023	Vendor Persuasion Perfected LLC 700 Pennsylvania Avenue, 2nd Floor Washington, DC 20004	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $851.00
Seq# 2	Date 4/30/2023	Vendor Persuasion Perfected LLC 700 Pennsylvania Avenue, 2nd Floor Washington, DC 20004	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $775.00
Seq# 3	Date 5/8/2023	Vendor Persuasion Perfected LLC 700 Pennsylvania Avenue, 2nd Floor Washington, DC 20004	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 4	Date 4/30/2023	Vendor Persuasion Perfected LLC 700 Pennsylvania Avenue, 2nd Floor Washington, DC 20004	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $776.00
Seq# 5	Date 4/29/2023	Vendor American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 6	Date 4/29/2023	Vendor American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 7	Date 4/29/2023	Vendor American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $1,700.00

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