Candidate: Hank Rogers

Office: School Board Dist 5

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/20/2023	Contributor Qiana Rogers 1030 NW 182nd Street Miami, FL 33169	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 11/22/2023	Contributor Claudettee Monroe 3462 Capland Ave Clermont, FL 34711	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/23/2023	Contributor James Peluso 3323 Park Street Jacksonville, FL 32205	Entity Individual	Occupation GovernmentalAffairs	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 11/26/2023	Contributor Daphne O Colbert 8187 Trafalgar Sq Jacksonville, FL 32217	Entity Individual	Occupation DirectorofCompliance	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 11/27/2023	Contributor Rebecca Davis 2500 King Louis Drive Jacksonville, FL 32254	Entity Individual	Occupation ProjectManager	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 12/11/2023	Contributor Adrian Carter 8147 Lagos De Campo Blvd Tamarac, FL 33321	Entity Individual	Occupation Author/Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 12/14/2023	Contributor Natalie Jackson 11205 Margarets Landing PL Jacksonville, FL 32218	Entity Individual	Occupation RecordsClerk	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 12/14/2023	Contributor Leandrew Mills 10438 Lem Turner Road Jacksonville, FL 32218	Entity Individual	Occupation IndependentContractor	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 12/14/2023	Contributor Mildred Jennings 10326 Planters Wood Drive Jacksonville, FL 32218	Entity Individual	Occupation SocialServDirector	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 12/14/2023	Contributor Michelle Sherfield 810 NE 19th Street Gainesville, FL 32641	Entity Individual	Occupation CommunityRelations	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 12/14/2023	Contributor Dee Wilcox 2579 Woolery Drive Jacksonville, FL 32211	Entity Individual	Occupation NonprofitLeader	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 12/14/2023	Contributor Sabrina Bullock 14001 Owings Ave Brandywin, MD 20613	Entity Individual	Occupation FinanceDirector	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 12/14/2023	Contributor Frankie Buckner 240 NW 150th Street Miami, FL 33168	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 12/29/2023	Contributor Stephen Smith 220 Mason Philip Drive Macon, GA 31216	Entity Individual	Occupation StoreManager	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/11/2023	Contributor Hank Rogers P.O. Box 43453 Jacksonville, FL 32203	Entity Individual	Occupation ChiefOperaOfficer	In-Kind Description Christmas Cards & Postage	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/13/2023	Vendor Ace Printing Signs & Tee Shirt 2801 North Main Street Jacksonville, FL 32206	Purpose Christmas Cards Printing	Expenditure Type Monetary	Amend	Amount $561.69
Seq# 2	Date 12/15/2023	Vendor Office Depot 5914 Ramona Blvd Jacksonville, FL 32205	Purpose Postage for Christmas Cards	Expenditure Type Monetary	Amend	Amount $660.00
Seq# 3	Date 12/13/2023	Vendor Walmart 13227 City Square Drive Jacksonville, FL 32218	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $54.70
Seq# 4	Date 12/13/2023	Vendor Walmart 6830 Normandy Blvd Jacksonville, FL 32205	Purpose Envelopes & Labels	Expenditure Type Monetary	Amend	Amount $26.47
Seq# 5	Date 12/13/2023	Vendor OfficeMax 13275 City Square Drive Jacksonville, FL 32218	Purpose Envelopes & Labels	Expenditure Type Monetary	Amend	Amount $31.16
Seq# 6	Date 11/20/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 7	Date 11/22/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 8	Date 11/23/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $11.93
Seq# 9	Date 11/26/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $11.93
Seq# 10	Date 11/27/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $2.63
Seq# 11	Date 12/11/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $11.93
Seq# 12	Date 12/14/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 13	Date 12/14/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $23.55
Seq# 14	Date 12/14/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 15	Date 12/14/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 16	Date 12/14/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $2.63
Seq# 17	Date 12/14/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 18	Date 12/14/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 19	Date 12/29/2023	Vendor Stripe 354 Oyster Point Blvd San Franciso, CA 94080	Purpose Card Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47

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