Committee: Duval Forward

Office: Political Committee

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 4/29/2023	Contributor VyStar CU 76 S. Laura Street Jacksonville , FL 32202	Entity Business	Occupation CreditUnion	Contribution Type Cash	Amend	Amount $0.09

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 5/6/2023	Vendor Island Dream Food Truck 7841 Lem Turner Road Jacksonville, FL 32208	Purpose GOTV Food Truck	Expenditure Type Monetary	Amend	Amount $438.01
Seq# 2	Date 5/6/2023	Vendor Island Dream Food Truck 7841 Lem Turner Road Jacksonville, FL 32208	Purpose Food Truck for GOTV	Expenditure Type Monetary	Amend	Amount $618.12
Seq# 3	Date 5/5/2023	Vendor Resumes by Brittney 2005 N. Meredian Road Unit F Jacksonville, FL 32303	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,384.00
Seq# 4	Date 5/6/2023	Vendor RD Multimedia 2817 Ernest Street Jacksonville, FL 32205	Purpose Media Consulting	Expenditure Type Monetary	Amend	Amount $708.50

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