Committee: Better Jacksonville

Office: Political Committee

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 2/18/2022	Vendor Carolina Chicken 5069 Soutel Dr Jacksonville, FL 32208	Purpose catering	Expenditure Type Monetary	Amend	Amount $188.25
Seq# 2	Date 2/22/2022	Vendor Confections2Perfection 2659 Darrow St Jacksonville, FL 32209	Purpose catering	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 3	Date 2/22/2022	Vendor Fun Department 113 East Bay St Jacksonville, FL 32202	Purpose event location rental	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 4	Date 2/25/2022	Vendor Scott Gaillard 4623 Tanbark Rd Jacksonville, FL 32210	Purpose consultant	Expenditure Type Monetary	Amend	Amount $730.00
Seq# 5	Date 2/25/2022	Vendor Local2Global 25 North Market St Jacksonville, FL 32202	Purpose phone bank	Expenditure Type Monetary	Amend	Amount $1,875.29
Seq# 6	Date 2/25/2022	Vendor Jimmy Midyette PO Box 380002 Jacksonville, FL 32205	Purpose consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 2/25/2022	Vendor Robert Phillips 10249 Depaul Dr Jacksonville, FL 32218	Purpose DJ services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 2/22/2022	Vendor Nick Puzo 1548 Rodan Ct Orange Park, FL 32073	Purpose DJ services	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 9	Date 2/19/2022	Vendor Shedrick Rogers 11968 Dover Village Dr N Jacksonville, FL 32220	Purpose catering	Expenditure Type Monetary	Amend	Amount $3,870.00
Seq# 10	Date 2/19/2022	Vendor Sheila Silas 7740 Southside Blvd Jacksonville, FL 32258	Purpose catering	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 11	Date 2/19/2022	Vendor Torrrey Tate 1399 Guardian Dr Jacksonville, FL 32221	Purpose DJ services	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 12	Date 2/19/2022	Vendor Dwayne Thomas 8798 Oxfordshire Dr E Jacksonville, FL 32219	Purpose DJ services	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 13	Date 2/19/2022	Vendor Lindsey Willis 1445 Falabella Dr Jacksonville, FL 32218	Purpose catering	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 14	Date 2/18/2022	Vendor Suntrust 13728 Beach Blvd Jacksonville, FL 32224	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $25.00

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