Candidate: Nahshon Nicks

Office: City Council District 7

Report Date: M10 (10/1/2018 - 10/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2018	Contributor CLEAN LLC KING PO BOX 885 JACKSONVILLE, FL 32218	Entity Business	Occupation CLEANER	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/10/2018	Contributor ALLEN BIRD 2955 CHRISTOPHER RD JACKSONVILLE, FL 32217	Entity Individual	Occupation OWNER OFHAIRELEMNTS	Contribution Type Cash	Amend	Amount $25.00

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 10/1/2018	Vendor OIffice Depot office Depot 13275 City Square Dr jacksonville, Fl 32218	Purpose flyers for campaign	Expenditure Type Monetary	Amend	Amount $23.07
Seq# 2	Date 10/5/2018	Vendor Publix Store Publix Store 5210 Norwood Ave jacksonville, Fl 32208	Purpose Team Luncheon	Expenditure Type Monetary	Amend	Amount $24.49
Seq# 3	Date 10/5/2018	Vendor OFFICE DEPOT OFFICE DEPOT 13275 CITY SQUARE DR JACKSONVILLE, FL 32218	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 4	Date 10/5/2018	Vendor WALGREENS WALGREENS STORE 5108 NORWOOD AVE JACKSONVILLE, FL 32208	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $10.89
Seq# 5	Date 10/9/2018	Vendor GAS STATION GATE GAS 4234 DUNN AVE JACKSONVILLE, FL 32218	Purpose TRAVEL EXPENSE	Expenditure Type Monetary	Amend	Amount $19.99
Seq# 6	Date 10/13/2018	Vendor NATURALS TEA POSH 1274 STATE ST W JACKSONVILLE, FL 32204	Purpose LUNCHEON	Expenditure Type Monetary	Amend	Amount $15.55
Seq# 7	Date 10/13/2018	Vendor ADRIAN BRACY 1515 DUNN AVE JACKSONVILLE, FL 32218	Purpose PROMO VIDEO	Expenditure Type Monetary	Amend	Amount $100.00

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