Candidate: James (Jim) Hughes

Office: School Board District 2

Report Date: P3 (6/29/2024 - 7/12/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2024	Contributor Mary Summers 1488 Bridgette Way Fleming Island, FL 32003	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/10/2024	Contributor Wendy Owens 6183 South Creek Road Fleming Island, FL 32003	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 7/10/2024	Contributor Joel Kendrick 8112 Colonade Court W. Jacksonville, FL 32244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/10/2024	Contributor Keath Wade 1848 Wexford Way Orange Park, FL 32073	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/10/2024	Contributor Tom Spencer 1150 Wetland Ridge Circle Middleburg, FL 32068	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $50.00

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 6/30/2024	Vendor Community First CU 637 N. Lee Street Jacksonville, FL 32204	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 2	Date 7/10/2024	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans , LA 70112	Purpose fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 7/2/2024	Vendor Lake Region Kiwanis P. O. Box 715 Keystone Heights, FL 32656	Purpose Parade Entry	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 7/2/2024	Vendor Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025	Purpose Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 7/8/2024	Vendor Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025	Purpose Fees	Expenditure Type Monetary	Amend	Amount $12.92
Seq# 6	Date 6/30/2024	Vendor Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025	Purpose Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 7/10/2024	Vendor Florida Sun Printing 54024 Cravey Road Callahan, FL 32011	Purpose Signs	Expenditure Type Monetary	Amend	Amount $588.50

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