Candidate: Sunny Gettinger

Office: City Council District 14

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/14/2019	Contributor Jacob Lilja 1205 Raymond Dr Pacheco, CA 945535022	Entity Individual	Occupation Station Agent	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/4/2019	Contributor Cassi Peters 713 NW 17th St Oklahoma City, OK 731032117	Entity Individual	Occupation Political Consultant	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/5/2019	Contributor Cassi Peters 713 NW 17th St Oklahoma City, OK 731032117	Entity Individual	Occupation Political Consultant	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 5/30/2019	Contributor James Williams 3861 Ortega Blvd Jacksonville, FL 322104415	Entity Individual	Occupation FinanceMgr	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 5/31/2019	Contributor 121 Financial Credit Union 701 Riverside Park Place Jacksonville, FL 32204	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $2.11
Seq# 6	Date 6/30/2019	Contributor 121 Financial Credit Union 701 Riverside Park Place Jacksonville, FL 32204	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.03
Seq# 7	Date 6/4/2019	Contributor Jacob Lilja 1205 Raymond Dr Pacheco, CA 9	Entity Individual	Occupation StationAgent	Contribution Type Refund	Amend	Amount $-25.00
Seq# 8	Date 7/23/2019	Contributor Cassi Peters 713 NW 17th St Oklahoma City, OK 731032117	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-50.00
Seq# 9	Date 6/4/2019	Contributor James Williams 3861 Ortega Blvd Jacksonville, FL 322104415	Entity Individual	Occupation FinanceMgr	Contribution Type Refund	Amend	Amount $-500.00
Seq# 10	Date 7/30/2019	Contributor Winnie Devore 4020 Avenida La Resolana NE Albuquerque, NM 87110	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 8/5/2019	Contributor Winnie I Devore 4020 Avenida La Resolana NE Albuquerque, NM 87110	Entity Individual	Occupation	Contribution Type Refund	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 6/3/2019	Vendor CMYKaren 2689 Rosselle St Jacksonville, FL 322043019	Purpose Design Services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 6/3/2019	Vendor Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 201513229	Purpose Credit Card fees	Expenditure Type Monetary	Amend	Amount $520.59
Seq# 3	Date 7/1/2019	Vendor Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 201513229	Purpose Credit Card fees	Expenditure Type Monetary	Amend	Amount $24.97
Seq# 4	Date 5/16/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 940251456	Purpose Ad Serving	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 5/30/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 940251456	Purpose Ad Serving	Expenditure Type Monetary	Amend	Amount $27.31
Seq# 6	Date 6/17/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 940251456	Purpose Account Closeout	Expenditure Type Monetary	Amend	Amount $1.69
Seq# 7	Date 6/17/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 940251456	Purpose Ad Serving	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 8	Date 7/5/2019	Vendor Figure 8 Studio 1803 Hendricks Ave Jacksonville, FL 322073303	Purpose Photography	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 9	Date 5/29/2019	Vendor Janet Harper 252 E 4th St Jacksonville, FL 322064526	Purpose Staffing	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 10	Date 6/18/2019	Vendor Hustle Inc. 343 Sansome St Fl 6 San Francisco, CA 941041303	Purpose texting service	Expenditure Type Monetary	Amend	Amount $833.40
Seq# 11	Date 5/11/2019	Vendor JaxColor 806 Rosselle St Ste B Jacksonville, FL 322042944	Purpose Printing	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 12	Date 5/20/2019	Vendor Matthew Killen 311 W Ashley St Apt 1603 Jacksonville, FL 322024137	Purpose Field	Expenditure Type Monetary	Amend	Amount $510.00
Seq# 13	Date 5/20/2019	Vendor Matthew Killen 311 W Ashley St Apt 1603 Jacksonville, FL 322024137	Purpose Field	Expenditure Type Monetary	Amend	Amount $757.92
Seq# 14	Date 6/17/2019	Vendor Karen Kurycki 7219 Adele Ct Jacksonville, FL 322773729	Purpose Mktg materials	Expenditure Type Monetary	Amend	Amount $364.69
Seq# 15	Date 5/16/2019	Vendor Mellow Mushroom 3611 Saint Johns Ave Jacksonville, FL 322059025	Purpose Volunteer Party food	Expenditure Type Monetary	Amend	Amount $295.78
Seq# 16	Date 5/16/2019	Vendor Mellow Mushroom 3611 Saint Johns Ave Jacksonville, FL 322059025	Purpose Volunteer Party food	Expenditure Type Monetary	Amend	Amount $897.22
Seq# 17	Date 5/13/2019	Vendor Publix Supermarkets 2033 Riverside Ave Jacksonville, FL 322044442	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $24.70
Seq# 18	Date 5/13/2019	Vendor Publix Supermarkets 2033 Riverside Ave Jacksonville, FL 322044442	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $8.98
Seq# 19	Date 5/14/2019	Vendor Publix Supermarkets 2033 Riverside Ave Jacksonville, FL 322044442	Purpose Volunteer food	Expenditure Type Monetary	Amend	Amount $83.44
Seq# 20	Date 5/16/2019	Vendor Publix Supermarkets 2033 Riverside Ave Jacksonville, FL 322044442	Purpose Postage	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 21	Date 5/20/2019	Vendor Ali Samiian 362 E 45th St Jacksonville, FL 322085476	Purpose Field	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 22	Date 5/16/2019	Vendor Street sMartz Consulting 2902 Remington St Jacksonville, FL 322057529	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,350.00
Seq# 23	Date 5/16/2019	Vendor Street sMartz Consulting 2902 Remington St Jacksonville, FL 322057529	Purpose Printing	Expenditure Type Monetary	Amend	Amount $4,207.50
Seq# 24	Date 5/16/2019	Vendor Street sMartz Consulting 2902 Remington St Jacksonville, FL 322057529	Purpose Printing	Expenditure Type Monetary	Amend	Amount $7,748.80
Seq# 25	Date 5/31/2019	Vendor Street sMartz Consulting 2902 Remington St Jacksonville, FL 322057529	Purpose Printing	Expenditure Type Monetary	Amend	Amount $8,513.70
Seq# 26	Date 5/21/2019	Vendor Katie Sutton ***Protected Voter***	Purpose field	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 27	Date 5/26/2019	Vendor Katie Sutton ***Protected Voter***	Purpose Field	Expenditure Type Monetary	Amend	Amount $465.00
Seq# 28	Date 5/20/2019	Vendor Katherine Thames 12918 Rivermist Way Jacksonville, FL 322248705	Purpose Staffing	Expenditure Type Monetary	Amend	Amount $7,821.00
Seq# 29	Date 5/13/2019	Vendor Umunna Legal Group PLLC 2119 Riverside Ave Jacksonville, FL 322044462	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $6,050.00
Seq# 30	Date 5/21/2019	Vendor Umunna Legal Group PLLC 2119 Riverside Ave Jacksonville, FL 322044462	Purpose Consulting services	Expenditure Type Monetary	Amend	Amount $2,075.00
Seq# 31	Date 5/20/2019	Vendor Wolf & Cub 205 N Laura St Jacksonville, FL 322023501	Purpose Printing	Expenditure Type Monetary	Amend	Amount $430.14
Seq# 32	Date 5/15/2019	Vendor Carter Jones ***Protected Voter***	Purpose Sign Distribution	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 33	Date 5/15/2019	Vendor Panera Bread 4403 Roosevelt Blvd Suite 3 Jacksonville, FL 32210	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $17.13
Seq# 34	Date 5/15/2019	Vendor Panera Bread 4403 Roosevelt Blvd Suite 3 Jacksonville, FL 32210	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $47.09
Seq# 35	Date 5/14/2019	Vendor Buena Luz Inc. 3390 Kori Rd Ste 8 Jacksonville, FL 32257	Purpose TV Ad	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 36	Date 5/13/2019	Vendor Jimmy Johns 30 Park Ave Jacksonville, FL 32218	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $31.02
Seq# 37	Date 5/11/2019	Vendor Scored! Marketing 215 Celebration Pl Ste 520 Celebration, FL 34747	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,997.00
Seq# 38	Date 5/10/2019	Vendor Wells Fargo Bank 803 Lomax Street Jacksonville, FL 32204	Purpose Volunteer Staffing Appreciation & ATM Fee	Expenditure Type Petty Cash Withdrawn	Amend	Amount $153.00
Seq# 39	Date 8/8/2019	Vendor Maria Dieters 24412 Harbour View Dr Ponte Vedra Beach, FL 32082	Purpose uncashed check from 2/5/19 now void past 90 days	Expenditure Type Monetary	Amend	Amount $-100.00
Seq# 40	Date 8/2/2019	Vendor Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $6.63
Seq# 41	Date 8/8/2019	Vendor Central Riverside - CRES PTA 2555 Gilmore St Jacksonville, FL 32204-3413	Purpose Donation to PTA of campaign fund balance	Expenditure Type Disposition of Funds	Amend	Amount $355.19
Seq# 42	Date 8/8/2019	Vendor West Riverside - WRES PTA 2801 Herschel Street Jacksonville, FL 32205-8116	Purpose Donation to PTA of campaign fund balance	Expenditure Type Disposition of Funds	Amend	Amount $355.19
Seq# 43	Date 8/8/2019	Vendor Lee HS PTSA 1200 McDuff Ave S Jacksonville, FL 32205-8030	Purpose Donation to PTA of campaign fund balance	Expenditure Type Disposition of Funds	Amend	Amount $355.26
Seq# 44	Date 8/8/2019	Vendor Ruth N Upson PTA 1090 Dancy St Jacksonville, FL 32205-5289	Purpose Donation to PTA of campaign fund balance	Expenditure Type Disposition of Funds	Amend	Amount $355.19
Seq# 45	Date 8/8/2019	Vendor Fishweir ES PTA 3977 Herschel St Jacksonville, FL 32205-9267	Purpose Donation to PTA of campaign fund balance	Expenditure Type Disposition of Funds	Amend	Amount $355.19
Seq# 46	Date 8/8/2019	Vendor Ortega Elementary PTA 2010 Baltic St Jacksonville, FL 32210-4306	Purpose Donation to PTA of campaign fund balance	Expenditure Type Disposition of Funds	Amend	Amount $355.19
Seq# 47	Date 8/8/2019	Vendor Bayview ES PTA 3257 Lake Shore Blvd Jacksonville, FL 32210-5345	Purpose Donation to PTA of campaign fund balance	Expenditure Type Disposition of Funds	Amend	Amount $355.19
Seq# 48	Date 8/8/2019	Vendor Lake Shore Middle PTA 2519 Bayview Rd Jacksonville, FL 32210-5303	Purpose Donation to PTA of campaign fund balance	Expenditure Type Disposition of Funds	Amend	Amount $355.19
Seq# 49	Date 8/8/2019	Vendor John Stockton PTA 4827 Carlisle Rd Jacksonville, FL 32210-8164	Purpose Donation to PTA of campaign fund balance	Expenditure Type Disposition of Funds	Amend	Amount $355.19
Seq# 50	Date 8/8/2019	Vendor Venetia ES PTA 4300 Timuquana Rd Jacksonville, FL 32210-8538	Purpose Donation to PTA of campaign fund balance	Expenditure Type Disposition of Funds	Amend	Amount $355.19
Seq# 51	Date 8/8/2019	Vendor Chimney Lakes ES PTA 9353 Staples Mill Dr Jacksonville, FL 32244-6318	Purpose Donation to PTA of campaign fund balance	Expenditure Type Disposition of Funds	Amend	Amount $355.19

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