Candidate: Tameka Gaines Holly

Office: City Council District 8

Report Date: F3 (1/26/2019 - 2/8/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/28/2019	Contributor Arthur Bides 8438 Mizner Circle W Jacksonville, FL 32217	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $88.88
Seq# 2	Date 2/4/2019	Contributor Helen Okoro 311 West 127th St. #1207 New York, NY 10027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 2/4/2019	Contributor Cassandra Arnold 425 NE 142 St. Miami, FL 33161	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 2/4/2019	Contributor Peter Rummell 2538 River Rd Jacksonville, FL 32207	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 2/5/2019	Contributor Michael Maguire 1039 River Oaks Rd. Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 2/7/2019	Contributor Kneetwa Thomas 11043 Losco Pines Ct Jacksonville, FL 32257	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $26.00
Seq# 7	Date 2/1/2019	Contributor Charles Wodehouse 3050 Timberlake Pt Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

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 1/28/2019	Vendor Tiki Graphics 2831 Dunn Ave Jacksonville, FL 32218	Purpose Car magnets	Expenditure Type Monetary	Amend	Amount $222.56
Seq# 2	Date 1/30/2019	Vendor Elite Parking 76 S. Laura St. #1702 Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 3	Date 1/31/2019	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $44.38
Seq# 4	Date 2/4/2019	Vendor Beach Diner 880 A1A N #2 Ponte Vedra Beach, FL 32082	Purpose Campaign Meeting Food	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 2/4/2019	Vendor Annie Ru's 2851 Edgewood Ave N Jacksonville , FL 32254	Purpose Campaign Meeting Food	Expenditure Type Monetary	Amend	Amount $97.34
Seq# 6	Date 2/5/2019	Vendor Favor Consulting Group LLC P O Box 43266 Jacksonville, FL 32203	Purpose Canvass Program	Expenditure Type Monetary	Amend	Amount $1,140.00
Seq# 7	Date 2/5/2019	Vendor Favor Consulting Group LLC P O Box 43266 Jacksonville, FL 32203	Purpose Flyer Reimbursement	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 2/5/2019	Vendor Tiki Graphics 2831 Dunn Ave Jacksonville, FL 32218	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $599.20
Seq# 9	Date 2/8/2019	Vendor DC Studio Jax 9526 Argyle Forest Blvd., Suite B2 #353 Jacksonville, FL 32222	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $200.00

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