Committee: Duval Forward

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/28/2023	Contributor CLDG Management, Inc. 1819 Goodwin Street Jacksonville, FL 32204	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/28/2023	Contributor The Jacsonville Jaguars, LLC One TIAA Bank Field Jacksonville, FL 32202	Entity Business	Occupation SportsFranchise	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	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
Seq# 5	Date 10/24/2023	Vendor Next Level Talk 8114 US Hwy 1 Wabaso, FL 32970	Purpose Social Media Management	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 11/10/2023	Vendor Next Level Talk 8114 US hwy 1 Wabaso , FL 32970	Purpose Social Media and Strategic Communications	Expenditure Type Monetary	Amend	Amount $594.00

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