Candidate: Solomon Olopade

Office: City Council District 7

Report Date: F7 (3/2/2019 - 3/14/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/7/2019	Contributor Olopade Solomon P.O.Box 16163 Jacksonville, Fl 32254	Entity Candidate to Themselves	Occupation Architect	Contribution Type Loan	Amend	Amount $3,000.00

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 3/4/2019	Vendor Seabrooke Lance 725 N 4th Street Jacksonville, Fl 32206	Purpose canversing	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 2	Date 3/4/2019	Vendor ImageArts 126620-3 Beach blvd Jacksonville, Fl 32246	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $3,178.52
Seq# 3	Date 3/4/2019	Vendor MSBC 2036 Silver Street Jacksonville, Fl 32206	Purpose Prayer offering	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 3/6/2019	Vendor Point Blank Entertainment 5140 Gate Parkway Jacksonville, Fl 32256	Purpose Events coordinator	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 3/11/2019	Vendor Junior's Seafood 9349 N Main Street Jacksonville, Fl 32218	Purpose Campaign Event Coordinator	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 6	Date 3/11/2019	Vendor Javar Weston 5140 Gate Parkway Jacksonville, Fl 32256	Purpose candidate photo Shot	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 3/11/2019	Vendor Javar Weston 9349 Gate Parkway Jacksonville, Fl 32256	Purpose Video shot	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 3/13/2019	Vendor Point Blank Entertainment 5140 gate Parkway Jacksonville, Fl 32256	Purpose Event coordinator	Expenditure Type Monetary	Amend	Amount $500.00

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