Candidate: Jack Daniels

Office: City Council At Large Group 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/29/2018	Contributor Jack Daniels 16219 Shellcracker Rd Jacksonville, FL 32226	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $260.00
Seq# 2	Date 6/6/2018	Contributor Jack Daniels 16219 Shellcracker Road Jacksonville, Fl 32226	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 1/10/2019	Contributor Jack Daniels 16219 Shellcreacker Rd Jacksonville, Fl 32226	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 4	Date 3/1/2019	Contributor Jack Daniels 16219 Shellcracker Rd. Jacksonville, fl 32226	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend Add	Amount $125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/16/2019	Contributor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Entity Individual	Occupation sales	In-Kind Description printing	Amend	Amount $96.30
Seq# 2	Date 3/7/2019	Contributor Fred Engness 1356 Hickman Rd. Jacksonville, FL 32216	Entity Individual	Occupation SalesmanofAirplanes	In-Kind Description Printing Cards	Amend	Amount $288.90

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/29/2018	Vendor Jack Penstripe Penstripe Graphics 5873 Atlantic Blvd Jacksonville, Fl 32207-	Purpose Printing	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 6/6/2018	Vendor Jack Daniels 16219 Shellcracker Road Jacksonville, Fl 32226	Purpose Printing	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 3	Date 6/5/2018	Vendor Soe 105 E Monroe St Jax, Fl 32202	Purpose Map	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 4	Date 6/5/2018	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Checks	Expenditure Type Monetary	Amend Add	Amount $17.00
Seq# 5	Date 1/11/2019	Vendor SOE 105 E. Monroe St Jax, Fl 32202	Purpose Filling Fee	Expenditure Type Monetary	Amend	Amount $2,978.16
Seq# 6	Date 3/1/2019	Vendor Penstripe Graphics Printing 5873 Atlantic Blvd Jacksonville, Fl 32207	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 7	Date 6/17/2019	Vendor Jack Daniels 16219 Shellcracker Rd Jax, Fl 32226	Purpose Candidate Loan Repay	Expenditure Type Monetary	Amend	Amount $104.84

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