Candidate: Harold McCart

Office: City Council At Large Group 4

Report Date: F6 (2/23/2019 - 3/1/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/27/2019	Contributor Key Financial Group of Jackson 6271 Dupont Station Court East Jacksonville, FL 322170000	Entity Business	Occupation Financial Services	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/28/2019	Contributor George Martin 1560 Lancaster Terrace, #406 Jacksonville, FL 322040000	Entity Individual	Occupation Real Estate Investment	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/28/2019	Contributor Robert George ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/28/2019	Contributor Cynthia Graves 7272 San Lucas Road Jacksonville, FL 322170000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 2/28/2019	Contributor R. Barksdale Collins 218 15th Street NE Atlanta, GA 303090000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/28/2019	Contributor E.W. Nash Son, LLC 2519 Riverside Ave Jacksonville, FL 322040000	Entity Business	Occupation Antique Refurbishing	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 3/1/2019	Contributor Morningstar Marinas/Mayport LL 4852 Ocean Street Jacksonville, FL 322330000	Entity Business	Occupation Marina	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 2/23/2019	Vendor Anedot 5555 Hilton Ave, Ste 106 Baton Rouge, LA 708080000	Purpose service charge	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 3/1/2019	Vendor Anedot 5555 Hilton Ave, Ste 106 Baton Rouge, LA 708080000	Purpose service charge	Expenditure Type Monetary	Amend	Amount $24.90
Seq# 3	Date 3/1/2019	Vendor Kessler Creative 12276 San Jose Blvd Ste 115 Jacksonville, FL 322230000	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,136.88

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