Candidate: Casey Ayers

Office: School Board Dist 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/12/2018	Contributor John Casey Ayers 13006 Aegean Drive Jacksonville, FL 32246	Entity Candidate to Themselves	Occupation ProfessionalDevelopment	Contribution Type Loan	Amend	Amount $20,000.00
Seq# 2	Date 6/25/2018	Contributor John Casey Ayers 13006 Aegean Drive Jacksonville, FL 32246	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 3	Date 6/25/2018	Contributor Joseph Sampson 3843 Mediterranean Ct. Jacksonville, FL 32223	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/25/2018	Contributor Miranda Paley 2432 Ontario Rd. NW Apt 2 Washington, DC 20009	Entity Individual	Occupation Editor	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/26/2018	Contributor Joseph Gabriel 232 Oceanforest Dr. N Atlantic Beach, FL 32233	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/27/2018	Contributor Patrick Duffy 8423 Thornbush Ct. Jacksonville, FL 32216	Entity Individual	Occupation ElectricalEngineer	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/17/2018	Contributor Brenda Ann Ayers 4650 Links Village Dr. B606 Ponce Inlet, FL 32127	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/3/2018	Contributor John O 'Connor 95 Jardin de Mer Place Unit 95 Jacksonville Beach, FL 32250	Entity Individual	Occupation Economist	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/3/2018	Contributor Lance Norris 1520 Independence Ave SE Apt 301 Washington, DC 20003	Entity Individual	Occupation TVProduction	Contribution Type Check	Amend	Amount $20.00
Seq# 10	Date 8/6/2018	Contributor Ian Alves 925 Bridgeway Sausalito, CA 94965	Entity Individual	Occupation Financing	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 8/13/2018	Contributor John Phillips 4230 Ortega Blvd Jacksonville, FL 32210	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 8/31/2018	Contributor Callhub 1013 Centre Road Suite 403B Wilmington, DE 19805	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $100.00

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 6/14/2018	Vendor Shutterstock 350 Fifth Avenue 21st Floor New York, NY 10118	Purpose Stock photos licensing fee	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 2	Date 6/14/2018	Vendor Designcrowd 2 Hill Street Level 4 Surry Hills, NS 2010	Purpose Campaign logo design	Expenditure Type Monetary	Amend	Amount $238.16
Seq# 3	Date 6/14/2018	Vendor Hover 96 Mowat Avenue Toronto, OT M6K3M1	Purpose Hosted email account service	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 6/20/2018	Vendor Supervisor of Elections 105 E. Monroe Street Jacksonville, FL 32202	Purpose Election qualifying fee	Expenditure Type Monetary	Amend	Amount $1,758.88
Seq# 5	Date 6/20/2018	Vendor Harland Clarke PO Box 672084 Dallas, TX 75267	Purpose Campaign bank account checkbook	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 6	Date 6/21/2018	Vendor Storyblocks 1515 N. Courthouse Rd. Suite 1000 Arlington, VA 22201	Purpose Video assets licensing fee	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 7	Date 6/23/2018	Vendor Melodyloops 5 Mitchell Street Suite 4082 Edinburgh, UK EH678D	Purpose Advertisement music	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 8	Date 6/27/2018	Vendor OvernightPrints 7582 S Las Vegas Blvd Suite 487 Las Vegas, NV 89123	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $114.13
Seq# 9	Date 6/27/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $5.40
Seq# 10	Date 6/27/2018	Vendor Target 13740 Beach Blvd Jacksonville, FL 32246	Purpose Stationery	Expenditure Type Monetary	Amend	Amount $12.81
Seq# 11	Date 6/27/2018	Vendor Garage 30 West Monroe Street Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 12	Date 6/27/2018	Vendor Best Name Badges 1700 NW 65th Ave. Suite 4 Plantation, FL 33313	Purpose Name badges	Expenditure Type Monetary	Amend	Amount $116.68
Seq# 13	Date 6/28/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 14	Date 6/29/2018	Vendor Nationbuilder 520 S. Grand Ave. Los Angeles, CA 90071	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 15	Date 7/12/2018	Vendor OvernightPrints 7582 S Las Vegas Blvd Suite 487 Las Vegas, NV 89123	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $439.80
Seq# 16	Date 7/13/2018	Vendor OvernightPrints 7582 S Las Vegas Blvd Suite 487 Las Vegas, NV 89123	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $1,538.76
Seq# 17	Date 7/13/2018	Vendor OvernightPrints 7582 S Las Vegas Blvd Suite 487 Las Vegas, NV 891123	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $1,519.31
Seq# 18	Date 7/13/2018	Vendor OvernightPrints 7582 S Las Vegas Blvd Suite 487 Las Vegas, NV 89123	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $911.01
Seq# 19	Date 7/13/2018	Vendor OvernightPrints 7582 S Las Vegas Blvd Suite 487 Las Vegas, NV 89123	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $1,528.45
Seq# 20	Date 7/13/2018	Vendor OvernightPrints 7582 S Las Vegas Blvd Suite 487 Las Vegas, NV 89123	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $1,380.17
Seq# 21	Date 7/20/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 22	Date 7/17/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 23	Date 7/21/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 24	Date 7/23/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 25	Date 7/26/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 26	Date 7/30/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $141.02
Seq# 27	Date 7/27/2018	Vendor Nationbuilder 520 S. Grand Ave. Los Angeles, CA 90071	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 28	Date 7/30/2018	Vendor Winning Concepts USA 950-19 Blanding Vld. Orange Park, FL 32065	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $1,488.10
Seq# 29	Date 8/3/2018	Vendor Callhub 1013 Centre Road Suite 403-B Wilmington, DE 19805	Purpose Telephonic broadcasting	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 30	Date 8/3/2018	Vendor Nationbuilder 520 S. Grand Ave. Los Angeles, CA 90071	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $4.08
Seq# 31	Date 8/6/2018	Vendor Nationbuilder 520 S. Grand Ave. Los Angeles, CA 90071	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 32	Date 8/8/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $135.40
Seq# 33	Date 8/8/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $614.60
Seq# 34	Date 8/10/2018	Vendor Winning Concepts 950-19 Blanding Blvd. Orange Park, FL 32065	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $3,044.76
Seq# 35	Date 8/13/2018	Vendor Nationbuilder 520 S. Grand Ave. Los Angeles, CA 90071	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 36	Date 8/17/2018	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 37	Date 8/18/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 38	Date 8/23/2018	Vendor CallHub 1013 Centre Road Suite 403B Wilmington, DE 19805	Purpose Telephonic Broadcasting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 39	Date 8/27/2018	Vendor Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071	Purpose Web hosting	Expenditure Type Monetary	Amend	Amount $89.00
Seq# 40	Date 8/28/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 41	Date 8/29/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $36.27
Seq# 42	Date 6/27/2018	Vendor Nationbuilder 520 S. Grand Ave. Los Angeles, CA 90071	Purpose Web hosting	Expenditure Type Monetary	Amend Add	Amount $29.00
Seq# 43	Date 9/5/2018	Vendor VyStar Credit Union PO Box 45085 Jacksonville, FL 32232	Purpose Candidate loan partial refund	Expenditure Type Disposition of Funds	Amend	Amount $3,184.46

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 6/12/2018	Institution VyStar Credit Union PO Box 45085 Jacksonville, FL 32232	Transfer Type To	Nature of Account Campaign savings account (Membership requirement of $5 minimum in savings account)	Amend	Amount $5.00

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount