Candidate: Harold McCart

Office: City Council At Large Group 4

Report Date: F3 (1/26/2019 - 2/8/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/27/2019	Contributor Jim Gleaton ***Protected Voter***	Entity Individual	Occupation Retail CEO	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/30/2019	Contributor Vallencourt Construction Co. I P.O. Box 1889 Green Cove Springs, FL 320430000	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/31/2019	Contributor James Kent 1260 Ingleside Avenue Jacksonville, FL 322050000	Entity Individual	Occupation Non Profit Organizer	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/31/2019	Contributor Mark Zeigler Yacht Sales Inc. 4508 Lakeside Drive Jacksonville, FL 322100000	Entity Business	Occupation Boat Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/4/2019	Contributor J.B. Coxwell Contracting, Inc. 6741 Lloyd Road West Jacksonville, FL 322540000	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 2/4/2019	Contributor Matovina and Company 12443 San Jose Blvd Ste 504 Jacksonville, FL 322230000	Entity Business	Occupation Accountants	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 2/8/2019	Contributor John Surface ***Protected Voter***	Entity Individual	Occupation Corporate Development	Contribution Type Check	Amend	Amount $250.00

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 1/28/2019	Vendor Anedot 5555 Hilton Ave, Ste 106 Baton Rouge, LA 708080000	Purpose service charge	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 1/31/2019	Vendor Creative Direct LLC 25 East Main Street Richmond, VA 232190000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $585.00
Seq# 3	Date 1/31/2019	Vendor Website Solutions 866 Wren Road Jacksonville, FL 322160000	Purpose Website	Expenditure Type Monetary	Amend	Amount $2,458.75
Seq# 4	Date 2/1/2019	Vendor Anedot 5555 Hilton Ave, Ste 106 Baton Rouge, LA 708080000	Purpose service charge	Expenditure Type Monetary	Amend	Amount $4.30

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