Candidate: Reginald K. Blount

Office: City Council District 10

Report Date: M10 (10/1/2018 - 10/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/18/2018	Vendor Matt JAX COLOR 806 Rosselle Street Suite B Jacksonville, FL 32204	Purpose Campaign Sign 6x3 4/4	Expenditure Type Reimbursements	Amend Delete	Amount $-173.34
Seq# 2	Date 10/18/2018	Vendor Reginald Blount 7893 Steamboat Springs Dr. Jacksonville, FL 32210	Purpose Campaign Sign 6x3 4/4	Expenditure Type Reimbursements	Amend Add	Amount $173.34
Seq# 3	Date 10/19/2018	Vendor ROMONA FLEA MARTKET 7059 Ramona Blvd. Jacksonville , FL 32205	Purpose Flee Market Campaign Both Rental	Expenditure Type Reimbursements	Amend Delete	Amount $-23.29
Seq# 4	Date 10/19/2018	Vendor Reginald Blount 7893 Steamboat Springs Dr. Jacksonville , FL 32210	Purpose Flee Market Campaign Both Rental	Expenditure Type Reimbursements	Amend Add	Amount $23.29
Seq# 5	Date 10/19/2018	Vendor Home Depot 855 Lane Ave Jacksonville, FL 32205	Purpose Wood for mobile campaign sign holder )	Expenditure Type Reimbursements	Amend Delete	Amount $-24.18
Seq# 6	Date 10/19/2018	Vendor Reginald Blount 7893 Steamboat Springs Dr. Jacksonville, FL 32210	Purpose Wood for mobile campaign sign holder )	Expenditure Type Reimbursements	Amend Add	Amount $24.18
Seq# 7	Date 10/17/2018	Vendor Matt JAX COLOR 806 Rosselle Street Suite B Jacksonville, FL 32204	Purpose Campaign T-Shirts (36) see receipt and pictures	Expenditure Type Reimbursements	Amend Delete	Amount $-278.20
Seq# 8	Date 10/17/2018	Vendor Reginald Blount 7893 Steamboat Springs Dr. Jacksonville, FL 32210	Purpose Campaign T-Shirts (36) see receipt and pictures	Expenditure Type Reimbursements	Amend Add	Amount $278.20

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
Seq# 1	Date 10/18/2018	Vendor Jax Color Signs 806 Rosselle St. Ste. B Jacksonville, FL 32204	Purpose campaign signs	Expenditure Related Exp. 2018-M10-1	Amend Add	Amount $173.34
Seq# 2	Date 10/17/2018	Vendor Jax Color Signs 806 Rosselle St. Ste. B Jacksonville, FL 32204	Purpose t-shirts	Expenditure Related Exp. 2018-M10-4	Amend Add	Amount $278.20
Seq# 3	Date 10/19/2018	Vendor Ramona Flea Market 7059 Ramona Blvd. Jacksonville, FL 32205	Purpose campaign booth rental	Expenditure Related Exp. 2018-M10-2	Amend Add	Amount $23.29
Seq# 4	Date 10/19/2018	Vendor Home Depot 855 Lane Ave. Jacksonville, FL 32205	Purpose campaign sign supplies	Expenditure Related Exp. 2018-M10-3	Amend Add	Amount $24.18