Candidate: Tameka Gaines Holly

Office: City Council District 8

Report Date: G1 (3/15/2019 - 3/22/2019)

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 3/15/2019	Vendor TKS Printing and TKS Printing and Promotions 3107 Spring Glen Rd., Ste. 211 Jacksonville, FL 32207	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 2	Date 3/16/2019	Vendor Cherry's Red Truck 7279 Lem Turner Rd. Jacksonville, FL 32208	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 3/18/2019	Vendor Honey Dripper House 898 Van Buren St. Jacksonville, FL 32206	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 3/18/2019	Vendor L2G, LLC 1225 Lamboll Ave Jacksonville, FL 32205	Purpose Robo calls	Expenditure Type Monetary	Amend	Amount $309.00
Seq# 5	Date 3/18/2019	Vendor Favor Consulting Group Fa Group Favor Consulting Group, LLC P O Box 43266 Jacksonville, FL 32203	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 6	Date 3/18/2019	Vendor Favor Consulting Group, LLC P O Box 43266 Jacksonville, FL 32203	Purpose Canvass program	Expenditure Type Monetary	Amend	Amount $2,871.00
Seq# 7	Date 3/18/2019	Vendor Bracy Brandz 13423 Devan Lee Dr. E. Jacksonville, FL 32226	Purpose Video	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 3/18/2019	Vendor Home Depot 12111 Lem Turner Rd. Jacksonville, FL 32218	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $20.23
Seq# 9	Date 3/19/2019	Vendor Maurice Jackson 8685 Baymeadows Rd. #631 Jacksonville, FL 32256	Purpose Catering	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 10	Date 3/19/2019	Vendor DC Studio 9526 Argyle Forest Blvd., Suite B2 #353 Jacksonville, FL 32222	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 3/20/2019	Vendor RSH Mobile Advertising P O Box 1509 Richmond Hill, GA 31324	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 12	Date 3/20/2019	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Digital media	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 3/22/2019	Vendor Honey Dripper House 898 Van Buren St. Jacksonville, FL 32206	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 14	Date 3/22/2019	Vendor Cherry's Red Truck 7279 Lem Turner Rd. Jacksonville, FL 32208	Purpose GOTV	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