Candidate: April Carney

Office: School Board Dist 2

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Harriet Vazquez 129 West 9th Street Jacksonville, FL 32206	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/8/2022	Contributor Lynette Dinneen 110 8th Street Atlantic Beach, FL 32233	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/9/2022	Contributor Benjamin Luke 3773 Golden Reeds Lane Jacksonville, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.57
Seq# 4	Date 8/9/2022	Contributor The Carole Living Trust 1205 Salt Creek Island Drive Ponte Vedra Beach, FL 32082	Entity Other	Occupation LivingTrust	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/15/2022	Contributor Shelby Salvador 726 11th Avenue South Jacksonville Beach, FL 32250	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/15/2022	Contributor Robby Starbuck 188 Front Street #116-124 Franklin, TN 37069	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/15/2022	Contributor Jessica Morgan 12993 Brians Creek Drive Jacksonville, FL 32224	Entity Individual	Occupation ActivitiesDirector	Contribution Type Check	Amend	Amount $69.69
Seq# 8	Date 8/16/2022	Contributor Hugh Blanton 301 West Bay Street Jacksonville, FL 32202	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/16/2022	Contributor Carol Carlson 115 15th Avenue South Jacksonville Beach, FL 32250	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 8/16/2022	Contributor Rich Morrison 13084 N Pier Mountain Road Marana, AZ 85658	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 8/17/2022	Contributor Kendrick Taylor 7412 Ashcrest Lane Dallas, TX 75249	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/18/2022	Contributor Charlie O'Neill 8121 Chambers Hill Road Harrisburg, PA 17111	Entity Individual	Occupation CommunicationsConsultant	In-Kind Description Communications Consulting	Amend	Amount $1,000.00
Seq# 2	Date 8/17/2022	Contributor Lori Crunden 242 San Pablo Road N Jacksonville, FL 32224	Entity Individual	Occupation OperationsManager	In-Kind Description Food, drinks and supplies for election night event	Amend	Amount $500.00
Seq# 3	Date 8/17/2022	Contributor Michelle Tipton 2333 Azalea Drive Jacksonville Beach, FL 32250	Entity Individual	Occupation PromotionalSales	In-Kind Description Food, drinks and supplies for election night event	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 8/8/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 8/9/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $0.92
Seq# 4	Date 8/15/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $3.09
Seq# 5	Date 8/15/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 6	Date 8/15/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 7	Date 8/16/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 8/16/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 9	Date 8/16/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 10	Date 8/17/2022	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 11	Date 8/18/2022	Vendor WBOB CP Broadcasting Corporation 7235 Bentley Road Jacksonville, FL 32256	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $1,174.70
Seq# 12	Date 8/15/2022	Vendor Power Strategies 120 South Monroe Street Tallahassee, FL 32301	Purpose Direct Mail Services	Expenditure Type Monetary	Amend	Amount $13,553.00
Seq# 13	Date 8/18/2022	Vendor MVP Strategy and Policy, LLC 945 35th Avenue Vero Beach, FL 32960	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 14	Date 8/17/2022	Vendor Megan Burton 13653 Holsinger Blvd. Jacksonville, FL 32256	Purpose Canvassing Staff	Expenditure Type Monetary	Amend	Amount $1,528.75
Seq# 15	Date 8/17/2022	Vendor Megan Burton 13653 Holsinger Blvd. Jacksonville, FL 32256	Purpose Canvassing Staff	Expenditure Type Monetary	Amend	Amount $1,528.75
Seq# 16	Date 8/18/2022	Vendor Logos to Eyeballs Media 8526 96th Ave. Vero Beach, FL 32967	Purpose Digital Media Services	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 17	Date 8/15/2022	Vendor Top Lobster 6706 Heritage Lane W Bradenton, FL 34209	Purpose Digital Media Services	Expenditure Type Monetary	Amend	Amount $13,860.90
Seq# 18	Date 8/11/2022	Vendor Sign SOS Sign & Lighting Svs 2127 South Ridgewood Ave South Daytona, FL 32119	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $1,112.93
Seq# 19	Date 8/8/2022	Vendor Angie's Subs 1436 Beach Blvd. Jacksonville Beach, FL 32250	Purpose Lunch for Volunteers	Expenditure Type Monetary	Amend	Amount $254.59
Seq# 20	Date 8/18/2022	Vendor Logos to Eyeballs Media, LLC 8526 96th Avenue Vero Beach , FL 32697	Purpose Digital Media Production	Expenditure Type Monetary	Amend	Amount $6,400.00

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