Candidate: Harold McCart

Office: City Council At Large Group 4

Report Date: F5 (2/16/2019 - 2/22/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/18/2019	Contributor Elizabeth F. McKinnon 2970 St. Johns Ave 5C Jacksonville, FL 322050000	Entity Individual	Occupation Real Estate	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/19/2019	Contributor Michael J. Muldoon 3106 Lake Shore Blvd Jacksonville, FL 322100000	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/19/2019	Contributor Franklin Reinstine Jr. 185 Spanish Marsh Drive St Augustine, FL 320950000	Entity Individual	Occupation Real Estate Management	Contribution Type Check	Amend	Amount $400.00
Seq# 4	Date 2/20/2019	Contributor Larry Osteen 3921 Arrow Point Trail West Jacksonville, FL 322770000	Entity Individual	Occupation Utility Company Owner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/21/2019	Contributor John D. Baker II. 200 West Forsyth Street Floor 7 Jacksonville, FL 322020000	Entity Individual	Occupation Transportation Executive	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/21/2019	Contributor Michael Plumb 4333 Plaza Gate Lane South #201 Jacksonville, FL 322170000	Entity Individual	Occupation Technology	Contribution Type Check	Amend	Amount $100.00

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 2/16/2019	Vendor VoxPopuli Communications, LLC 1022 Park Street, Ste 204 Jacksonville, FL 322040000	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 2/18/2019	Vendor Anedot 5555 Hilton Ave, Ste 106 Baton Rouge, LA 708080000	Purpose service charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 2/21/2019	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