Candidate: Tameka Gaines Holly

Office: City Council District 8

Report Date: M6 (6/1/2018 - 6/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2018	Contributor William Adams 4920 Arapahoe Avenue Jacksonville, FL 32210	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/4/2018	Contributor Simon Keymer ***Protected Voter***	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $88.88
Seq# 3	Date 6/8/2018	Contributor Quen Sams 1496 Seowolf Trail N Jacksonville, FL 32210	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $88.88
Seq# 4	Date 6/11/2018	Contributor David Miller 3120 River Vale Ct. Jacksonville, FL 32207	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 6/7/2018	Contributor Martin Stein, II 1 Independent Dr., Suite 3120 Jacksonville, FL 32202	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/28/2018	Contributor Evelyn Gaines 1533 Carpathian Dr. Jacksonville, FL 32218	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/28/2018	Contributor Carmen Gaines 9129 Ribault Avenue Jacksonville, FL 32208	Entity Individual	Occupation Retired	Contribution Type Money Order	Amend	Amount $200.00

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 6/4/2018	Vendor Supervisor of Elections 105 E. Monroe St. Jacksonville, FL 32202	Purpose petitions	Expenditure Type Monetary	Amend	Amount $4.40
Seq# 2	Date 6/11/2018	Vendor Ring Ring Central 20 Davis Drive Belmont, CA 94002	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $55.46
Seq# 3	Date 6/14/2018	Vendor MLK Memorial Foundation 101 E. Union St., Suite 100 Jacksonville, FL 32202	Purpose parade entry	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 4	Date 6/18/2018	Vendor Harvey's 5250 Moncrief Rd. W. Jacksonville, FL 32219	Purpose parade supplies	Expenditure Type Monetary	Amend	Amount $6.85
Seq# 5	Date 6/25/2018	Vendor Loyalty Printing 5991 Chester Avenue, Suite 210 Jacksonville, FL 32217	Purpose campaign shirts	Expenditure Type Monetary	Amend	Amount $187.25
Seq# 6	Date 6/30/2018	Vendor PayPal PayPal 2211 North First St San Jose, CA 95131	Purpose transaction fees	Expenditure Type Monetary	Amend	Amount $20.56

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