Candidate: Joseph (Joe) Day

Office: Property Appraiser

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2022	Contributor DAY JOSEPH 130 E 43RD STREET JACKSONVILLE, Fl 32208	Entity Candidate to Themselves	Occupation BUSINESSEXECUTIVE	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 7/28/2022	Contributor COMMUNITY FIRST CREDIT UNION PO BOX 2600 JACKSONVILLE, FL 32232	Entity Other	Occupation BANKING	Contribution Type Refund	Amend	Amount $102.00
Seq# 3	Date 8/14/2022	Contributor JOSEPH H DAY 130 E 43RD ST JACKSONVILLE, FL 32208	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $30.00
Seq# 4	Date 8/18/2022	Contributor MASTERCARDGIFTCARD PO BOX 2600 JACKSONVILLE, FL 32232	Entity Other	Occupation RETURNCHARGE	Contribution Type Cash	Amend	Amount $12.95
Seq# 5	Date 11/1/2022	Contributor COMMUNITY FIRST CU OCEAN ST JACKSONVILLE, FL 32202	Entity Individual	Occupation FINANCIALINSTITUTION	Contribution Type Loan	Amend	Amount $5.00

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 7/1/2022	Vendor SUNOCO GAS STATION MAIN ST @ 48TH ST JACKSONVILLE, FL 32208	Purpose Unauthorized use of card 6/30/22 by person no longer with candidate.	Expenditure Type Reimbursements	Amend	Amount $20.29
Seq# 2	Date 7/2/2022	Vendor HOP N SHOP MAIN @ 44TH ST E JACKSONVILLE, FL 32208	Purpose REIMBURSE MONEY ADVANCED BY CANDIDATE BY PURCHASE OF GASOLINE FOR VEHICLE	Expenditure Type Reimbursements	Amend	Amount $55.92
Seq# 3	Date 7/3/2022	Vendor FAMILY DOLLAR MAIN AND E 48TH ST JACKSONVILLE, FL 32208	Purpose PERSONAL ITEMS REIMBURSE CANDIDATE FOR FUNDS USED TO OPEN THE ACCT.	Expenditure Type Reimbursements	Amend	Amount $20.08
Seq# 4	Date 7/3/2022	Vendor FAMILY DOLLAR MAIN @ E 48TH STREET JACKSONVILLE, FL 32208	Purpose PERSONAL ITEMS REIMBURSE CANDIDATE FOR FUNDS USED TO OPEN THE ACCT.	Expenditure Type Reimbursements	Amend	Amount $2.96
Seq# 5	Date 7/3/2022	Vendor HOP N 5408 MAIN STREET JACKSONVILLE, FL 32208	Purpose PERSONAL ITEMS REIMBURSE CANDIDATE FOR FUNDS USED TO OPEN THE ACCT.	Expenditure Type Reimbursements	Amend	Amount $4.03
Seq# 6	Date 7/3/2022	Vendor HOP N 5408 MAIN STREET JACKSONVILLE, FL 32208	Purpose PERSONAL ITEMS REIMBURSE CANDIDATE FOR FUNDS USED TO OPEN THE ACCT.	Expenditure Type Reimbursements	Amend	Amount $1.99
Seq# 7	Date 7/7/2022	Vendor MASTERCARDGIFTCARD.COM 9 UNION ST JACKSONVILLE, FL 32202	Purpose UNAUTHORIZED USE OF CARD DR - SEEKING FRAUD REIMBURSEMENT	Expenditure Type Disposition of Funds	Amend	Amount $12.95
Seq# 8	Date 7/5/2022	Vendor COMMUNITY FIRST CREDIT UNION PO BOX 2600 JACKSONVILLE, FL 32232	Purpose CHARGE FOR NSF TRANSACTION - REFUNDED	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 9	Date 7/7/2022	Vendor COMMUNITY FIRST CREDIT UNION PO BOX 2600 JACKSONVILLE, FL 32232	Purpose CHARGE FOR NSF TRANSACTION - REFUNDED	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 10	Date 7/14/2022	Vendor COMMUNITY FIRST CREDIT UNION PO BOX 2600 JACKSONVILLE, FL 32232	Purpose CHARGE FOR NSF TRANSACTION - REFUNDED	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 11	Date 8/1/2022	Vendor COMMUNITY FIRT CU PO BOX 2600 JACKSONVILLE, FL 32232	Purpose BANK CHARGE	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 12	Date 8/24/2022	Vendor COMMUNTIY FIRST CU PO BOX 2600 JACKSONVILLE, FL 32232	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 13	Date 8/24/2022	Vendor COMMUNITY FIRST CU PO BO 2600 JACKSONVILLE, FL 32232	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 14	Date 9/30/2022	Vendor Community First Credit Union P.O. Box 2600 Jacksonville, FL 32202	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 15	Date 11/21/2022	Vendor SMOKE VAPE SAN MARCO BLVD JACKSONVILLE, FL 32207	Purpose REPAY BALANCE OF INITIAL LOAN TO OPEN ACCOUNT	Expenditure Type Monetary	Amend	Amount $6.88

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 10/18/2022	Institution COMMUNITY FIRST CU PO BOX 2600 JACKSONVILLE, FL 32232	Transfer Type To	Nature of Account VYSTAR CU CAMPAIGN ACCOUNT	Amend	Amount $6.88
Seq# 2	Date 10/18/2022	Institution VYSTAR CU 74 S LAURA STREET JACKSONVILLE, FL 32207	Transfer Type From	Nature of Account COMMUNITY FIRST CU	Amend	Amount $6.88

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount