Candidate: Diallo-Sekou Seabrooks

Office: City Council District 8

Report Date: F1 (1/1/2019 - 1/11/2019)

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 1/1/2019	Vendor No Days Off Marketing 4422 Detaille Dr Jacksoville, fl 32209	Purpose Billboards marketing	Expenditure Type Monetary	Amend	Amount $1,679.00
Seq# 2	Date 1/1/2019	Vendor We Print 4 Less 3643 w. 83rd Pl Chicago, Il 60652	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $656.00
Seq# 3	Date 1/1/2019	Vendor Office MAX 13740 Max beach Blvd Jacksoville, fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 4	Date 1/1/2019	Vendor Diallo-Sekou Caribbien Sunrise Bakery 4106 N main st Jacksonville, fl 32206	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 5	Date 1/1/2019	Vendor Diallo-Sekou USPS 1100 Kings Rd Jacksonville, fl 32209	Purpose postage	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 1/1/2019	Vendor Kemetic Dezignz 1507 W 16TH ST JACKSONVILLE, FL 32209	Purpose T-Shirts silk screen	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 7	Date 1/1/2019	Vendor Dewey thompson 631 Riverdale rd JACKSONVILLE, fl 32224	Purpose video	Expenditure Type Monetary	Amend	Amount $100.00

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