Candidate: James (Jim) Hughes

Office: School Board District 2

Report Date: G4 (9/21/2024 - 10/4/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/23/2024	Contributor Alyssa Sevy 1481 Cotton Clover Drive Orange Park, FL 32065	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 9/26/2024	Contributor David Metheny 221 Ashley Lake Drive Melrose, FL 32666	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/26/2024	Contributor Clay PAC 2823 Bolton Road Orange Park, FL 32073	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/26/2024	Contributor St Johns Education Association 1260 N Ponce De Leon Blvd. Suite F St Augustine, Fl 32084	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/30/2024	Contributor David Metheny 221 Ashley Lake Drive Melrose, FL 32666	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 9/30/2024	Contributor NFCLC CLU-PAC 966 Liberty Street Jacksonville, FL 32206	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/1/2024	Contributor Broward Teachers Union 6000 N. University Drive Tamarac, FL 33321	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/3/2024	Contributor Cammen Lewis 2539 Moon Harbor Way Middleburg, FL 32068	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 9/23/2024	Vendor Data Ecology LLC Campaign Partner PO Box 118 Still River, MA 01467	Purpose website	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 2	Date 9/27/2024	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 3	Date 9/30/2024	Vendor Community First CU P.O. Box 2600 Jacksonville, FL 32232	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 4	Date 10/1/2024	Vendor Florida Sun Printing 54024 Cravey Road Callahan, FL 32011	Purpose Signs	Expenditure Type Monetary	Amend	Amount $706.20

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