Candidate: Sharise V. Riley

Office: City Council District 7

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/3/2018	Contributor Melony Younger 10008 Sifton Court Jacksonville, FL 32246	Entity Individual	Occupation LoanOfficer	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 2/9/2018	Contributor Doug Coons 373 Alexander st Rochester, NY 14607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/11/2018	Contributor Robert Clark 705 Reflection Cove Rd E Jacksonville, FL 32218	Entity Individual	Occupation SupplyTechnician	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/15/2018	Contributor Mary Jones 16189 Magnolia Grove Way Jacksonville, FL 32218	Entity Individual	Occupation RealEstateAgent	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/22/2018	Contributor Angela Applewhite 12267 Sumter Square Dr W Jacksonville, FL 32218	Entity Individual	Occupation HealthTech	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 2/27/2018	Contributor Thomas Marshall 10 Fields St Amesbury, MA 01913	Entity Individual	Occupation InformationTech	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/5/2018	Contributor Kaylen Riley PO Box 11463 Jacksonville, FL 32239	Entity Individual	Occupation File Clerk	In-Kind Description Candy Bags	Amend	Amount $200.00
Seq# 2	Date 2/9/2018	Contributor Kaylen Riley PO Box 11463 Jacksonville, FL 32239	Entity Individual	Occupation FileClerk/Student	In-Kind Description Facebook Boost	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/28/2018	Vendor Raise The Money PO Box 26466 Little Rock, AK 72221	Purpose processing fee for Month of February	Expenditure Type Monetary	Amend	Amount $55.41
Seq# 2	Date 2/22/2018	Vendor Vista Print Online Vendor Lexington, MA 02421	Purpose Printed Flyers	Expenditure Type Monetary	Amend	Amount $89.60

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