Candidate: Nahshon Nicks

Office: City Council District 7

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 1/29/2019	Contributor Team NITRO MMA B LLC PO Box 41651 Jacksonville, Fl 32203	Entity Business	Occupation martialArts	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/29/2019	Contributor Amos nicks Glenwood Ave Atlanta, GA 30316	Entity Individual	Occupation flightattendant	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/29/2019	Contributor Blissful Paper Products 1500 Industrial Blvd jacksonville, fl 32254	Entity Business	Occupation owner	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 1/29/2019	Contributor laporsha dennis 1200 Bretta street jacksonville, fl 32222	Entity Individual	Occupation customerservicerep	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 1/29/2019	Contributor Daphne Claude 12 Dunn veA Jacksonville, fl 32218	Entity Individual	Occupation salesconsultant	Contribution Type Check	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 1/26/2019	Vendor JACORY GARVIN 1743 PERRY STREET JACKSONVILLE, FL 32206	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 1/28/2019	Vendor office Office Depot 13275 City Square Drive Jacksonville, Fl 32218	Purpose marketing materials	Expenditure Type Monetary	Amend	Amount $50.29
Seq# 3	Date 1/28/2019	Vendor JACORY GARVIN 1743 PERRY STREET JACKSONVILLE, FL 32206	Purpose canvasser	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 4	Date 1/28/2019	Vendor office Office Depot 13275 City Square Drive Jacksonville, Fl 32218	Purpose fliers	Expenditure Type Monetary	Amend	Amount $73.40
Seq# 5	Date 1/29/2019	Vendor design works 3523 N. pearl street jacksonville, fl 32206	Purpose fliers	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 1/29/2019	Vendor office Office Depot 13275 City Square Drive Jacksonville, Fl 32218	Purpose fliers	Expenditure Type Monetary	Amend	Amount $48.13
Seq# 7	Date 1/29/2019	Vendor Joseph Tolbert 6859 Lenox Ave jacksonville, fl 32227	Purpose chief of staff	Expenditure Type Monetary	Amend	Amount $1,000.00

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