Candidate: Nahshon Nicks

Office: City Council District 7

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 1/2/2019	Contributor curtis Lee 7124 Claremont Creek Dr jacksonville, fl 32222	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/3/2019	Contributor New Life Jax Recovery 5377 Tessa Terrace jacksonville, fl 32244	Entity Business	Occupation President	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/5/2019	Contributor paul nicks 16040 Cliffrock Court Colorado Springs, Co 80921	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 1/5/2019	Contributor Juanita williams 2867 Lorimer Ter Jacksonville, FL 32207	Entity Individual	Occupation notapplicable	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 1/9/2019	Contributor NATAMARA RICHIE 3750 sPRINGFIELD BLVD JACKSONVILLE, FL 32206	Entity Individual	Occupation EDUCATOR	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 1/11/2019	Contributor FLOYD TURNER 207 GALWAY AVE JACKSONVILLE, FL 32218	Entity Individual	Occupation CUSTOMERSERVICE	Contribution Type Check	Amend	Amount $25.00

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 1/2/2019	Vendor weebly website 460 Bryant St San francisco, CA 94107	Purpose website	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 1/3/2019	Vendor Sky High Prints 123 7b Arlington rd. n. jacksonville, fl 32211	Purpose campaign shirts	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 1/3/2019	Vendor JACORY GARVIN 8TH STREET JACKSONVILLE, FL 32206	Purpose FIELD OPERATIONS	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 1/3/2019	Vendor SANMAR INC 10940 New kings rd JACKSONVILLE, fl 32219	Purpose campaign shirts	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 1/3/2019	Vendor ACT BLUE DUVAL DEMS 5711 BOWDEN RD JACKSONVILLE, FL 32216	Purpose CAMPAIGN TRAINING	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