Candidate: Albert H Wilcox Jr.

Office: City Council District 8

Report Date: F1 (1/1/2019 - 1/11/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2019	Contributor India Ellison 1640 Bassit Road Jacksonville , Fl 3220)	Entity Individual	Occupation SheriffOffice	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/6/2019	Contributor Kevin Gatson 2076 Ridge Blvd Jacksonville , Fl 32208	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 1/6/2019	Contributor Nikki Reed 9050 Barry Dr Jacksonville , Fl 32208	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 4	Date 1/6/2019	Contributor Rhonda Motley 3157 Altomont E Ave Jacksonville , Fl 32208	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 1/9/2019	Contributor Summer Hancock 11247 San Jose Blvd Jacksonville , Fl 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 1/9/2019	Contributor Marcus Vandiever 3456 Finley Ave Montgomery , Al 36101	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 1/9/2019	Contributor David Campbell 731 Cambridge Way Lake Wales, Fl 33853	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00

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 1/7/2019	Vendor MLK Foundation 88 Urban Core Jacksonville , Fl 32202	Purpose Parade Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 1/7/2019	Vendor Baptist Ministers Alliance 101 Beaver St Jacksonville , Fl 32206	Purpose MLK Breakfast	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 3	Date 1/7/2019	Vendor Supervisor of Election 105 E Monroe St Jacksonville , Fl 32202	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $2,978.00
Seq# 4	Date 1/7/2019	Vendor Tiki Sign Shop 2832 Dunn Ave Jacksonville , Fl 32218	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $59.00

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