Candidate: Tameka Gaines Holly

Office: City Council District 8

Report Date: M8 (8/1/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2018	Contributor Citizens for Community Change 8489 Cabin Hill Rd Tallahassee, FL 32311	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/1/2018	Contributor Deloris Oneal ***Protected Voter***	Entity Individual	Occupation PoliceOfficer	Contribution Type Check	Amend	Amount $88.88
Seq# 3	Date 8/6/2018	Contributor Latoya Brown 7937 Dawson's Creek Rd Jacksonville, FL 32222	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $88.88

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 8/13/2018	Vendor Ring Central 20 Davis Drive Belmont, CA 94002	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $55.65
Seq# 2	Date 8/13/2018	Vendor Walmart 12100 Lem Turner Rd Jacksonville, FL 32218	Purpose donated school supplies	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 3	Date 8/15/2018	Vendor Supervisor of Elections 105 E. Monroe St. Jacksonville, FL 32202	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $9.20
Seq# 4	Date 8/15/2018	Vendor Supervisor of Elections 105 E. Monroe St. Jacksonville, FL 32202	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $9.80
Seq# 5	Date 8/15/2018	Vendor Jeremy Halbert-Harris 147 26th St. NW Apt. 2215 Atlanta, GA 30309	Purpose literature design	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 6	Date 8/20/2018	Vendor Jeremy Halbert-Harris 147 26th St. NW Apt. 2215 Atlanta, GA 30309	Purpose literature design	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 7	Date 8/27/2018	Vendor Supervisor of Elections 105 E. Monroe St. Jacksonville, FL 32202	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $3.40
Seq# 8	Date 8/31/2018	Vendor PayPal PayPal 2211 North First St San Jose, CA 95131	Purpose transaction fees	Expenditure Type Monetary	Amend	Amount $5.76

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