Candidate: Tameka Gaines Holly

Office: City Council District 8

Report Date: TRG (5/10/2019 - 8/8/2019)

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 5/14/2019	Vendor Favor Consulting Favor Co Consulting Favor Consulting Group P O Box 43266 Jacksonville, FL 32203	Purpose Election Day GOTV	Expenditure Type Monetary	Amend	Amount $3,250.00
Seq# 2	Date 5/14/2019	Vendor Tameka Gaines Holly 11019 Lydia Estates Dr. E. Jacksonville, Fl 32218	Purpose Loan Repayment	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 3	Date 7/1/2019	Vendor Bank of America 1055 Dunn Ave Jacksonville, FL 32218	Purpose Bank maintenance fees	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 4	Date 6/6/2019	Vendor Spartan Estate Investments LLC 1360 Roberts Rd St. Johns, FL 32259	Purpose Rent Deposit Return	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 5	Date 6/20/2019	Vendor JEA 21 W. Church St. Jacksonville, FL 32202	Purpose Utility deposit return	Expenditure Type Refund	Amend	Amount $139.56
Seq# 6	Date 8/8/2019	Vendor Tameka Gaines Holy 11019 Lydia Estates Dr. E. Jacksonville, Fl 32218	Purpose Loan repayment	Expenditure Type Disposition of Funds	Amend	Amount $2,449.82

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