Candidate: Joenetta Dixon

Office: City Council District 8

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2018	Contributor Mark and Cynthia Griffin 12511 Mission Hills Dr S Jacksonvlle, FL 32225-4765	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/9/2018	Contributor James Sanders P.O. Box 23403 Jacksonville, FL 32241	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 5/20/2018	Contributor Kelvin Terrell 13447 English Peak Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 5/20/2018	Contributor Regina Terrell 13447 English Peak Ct Jacksonville, fl 32258	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 5/20/2018	Contributor Wilma Harrell 38840 Canel Street Jacksonville, FL 32209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 5/20/2018	Contributor Daphne Colbert P. O. Box 2943 Jacksonville, FL 32203	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 5/22/2018	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Checks and Deposit slips	Expenditure Type Monetary	Amend	Amount $159.82
Seq# 2	Date 5/26/2018	Vendor Harvey's 5250 Moncrief Road W Jacksonville, FL 32219	Purpose Refreshments for candidate Meet & Greet	Expenditure Type Monetary	Amend	Amount $34.94
Seq# 3	Date 5/23/2018	Vendor Impressionable Imprints Sandi Collins 1565 East 22nd Street Jacksonville, FL 32206	Purpose Website development and logo	Expenditure Type Monetary	Amend	Amount $718.00
Seq# 4	Date 5/31/2018	Vendor Sign11.com 3655 Burnette Park Drive Suwanee, GA 30024	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $62.82

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