Candidate: Charis Scurry

Office: School Board Dist 4

Report Date: M10 (10/1/2017 - 10/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2017	Contributor Charis Scurry 9313 Zepher Lily Lane Jacksonville, FL 32219	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $400.00

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 10/25/2017	Vendor Duval County Public Schools 1701 Prudential Drive Jacksonville, FL 32207	Purpose Ribault/Raines Parade fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 10/25/2017	Vendor Duval County Public Schools 1701 Prudential Dr. Jacksonville, FL 32207	Purpose Admin Fee for DCPS (Parade)	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 3	Date 10/25/2017	Vendor Quality Logo Products 724 North Highland Ave. Aurora, IL 60506	Purpose Campaign Promo-Pencils	Expenditure Type Monetary	Amend	Amount $101.00
Seq# 4	Date 10/26/2017	Vendor USPS 1100 Kings Rd Jacksonville, FL 32203	Purpose Campaign PO Box	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 5	Date 10/27/2017	Vendor Duval Dem Exec Committee PO Box 2940 Jacksonville, FL 32203	Purpose Evening w/ Special Guest Event fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 10/27/2017	Vendor Office Depot 5914 Ramona Blvd Jacksonville, FL 32205	Purpose Campaign name badges	Expenditure Type Monetary	Amend	Amount $12.83
Seq# 7	Date 10/31/2017	Vendor Tiki Graphics 2831 Dunn Ave. Jacksonville, FL 32218	Purpose Campaign Car Magnets	Expenditure Type Monetary	Amend	Amount $55.64
Seq# 8	Date 10/31/2017	Vendor Kiara Ravae Designs 2566 W. Tennessee Street Tallahassee, FL 32304	Purpose Campaign Logo/Graphic Arts	Expenditure Type Monetary	Amend	Amount $100.00

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