Candidate: Darren Mason

Office: City Council At Large Group 2

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2018	Contributor Daniel Henry 2525 College St Apt 2205 Jacksonville, FL 32200	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/15/2018	Contributor Tayrn Roberts 2060 N Laura St Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/15/2018	Contributor Cecilia Zucconi 1048 Lark St Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/21/2018	Contributor Rachel Baron 2545 Oak St Apt 7 Jacksonville, FL 32204	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 3/22/2018	Contributor Susan L Lisa 9158 Heckscher Dr Jacksonville, FL 32226	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/29/2018	Contributor Kimberly Titus 4936 Toproyal Ln Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.19
Seq# 7	Date 3/20/2018	Contributor Brenda Titus 4936 Toproyal Ln Jacksonville, FL 32277	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 3/19/2018	Contributor Patricia Turrentine 3509 Capper Rd Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.19
Seq# 9	Date 3/20/2018	Contributor Phillip Miner 2280 Shepard Street APT 604 Jacksonville, FL 32211	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 3/21/2018	Contributor Robert McKinnon 1294 Edgewood Ave S Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 3/21/2018	Contributor Charels Lammers PO Box 10384 Jacksonville, FL 32247	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 3/21/2018	Contributor Cameron McCall 100 Magolia St APT 5202 Jacksonville, FL 32204	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 3/21/2018	Contributor Stephen Lesniewski, Jr 100 N. Holiday Street Room 640 Baltimore, MD 21202	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/26/2018	Contributor Linda Huffman 501 16th Avenue S Jacksonville Beach, FL 32250	Entity Individual	Occupation	In-Kind Description Gas Card	Amend	Amount $25.00
Seq# 2	Date 3/26/2018	Contributor Linda Huffman 501 16th Avenue S Jacksonville Beach, FL 32250	Entity Individual	Occupation	In-Kind Description Gas Card	Amend	Amount $25.00
Seq# 3	Date 3/26/2018	Contributor Linda Huffman 501 16th Avenue S Jacksonville Beach, FL 32250	Entity Individual	Occupation	In-Kind Description Stamps	Amend	Amount $2.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/1/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 3/15/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 3/21/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 3/21/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 5	Date 3/21/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 3/21/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $0.89
Seq# 7	Date 3/9/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $0.21
Seq# 8	Date 3/14/2018	Vendor Rose 's Mailroom 5549 Fort Caroline Rd Jacksonville, FL 32277	Purpose Campaign Mailbox Rental	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 9	Date 3/23/2018	Vendor 117 W Duval St Garage 117 W Duval St Jacksonville, FL 32202	Purpose Parking Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 3/23/2018	Vendor Michaels 651-800 Commerce Center Dr Jacksonville, FL 32225	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $113.42
Seq# 11	Date 3/26/2018	Vendor Speedway 1066 University Blvd N Jacksonville, FL 32277	Purpose Gas for Volunteer	Expenditure Type Monetary	Amend	Amount $18.63
Seq# 12	Date 3/17/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $10.00

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