Candidate: Darren Mason

Office: City Council At Large Group 2

Report Date: F5 (2/16/2019 - 2/22/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/16/2019	Contributor Lesile Hicks 14740 Littleleaf Drive Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 2	Date 2/22/2019	Contributor Jacques Gaillot 2763 Ridge Haven St Green Cove Springs, FL 32043	Entity Individual	Occupation LegislativeAffairs	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/22/2019	Contributor Deborah Brill 4512 Misty Dawn Ct S. Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/22/2019	Contributor Billie Bussard 2115 Forest Gate Dr E Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/19/2019	Contributor Reginald Gundy 2783 Armsdale Rd Jacksonville, FL 32218	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 2/19/2019	Vendor The Happy Grilled Cheese Grill 219 N Hogan St Jacksonville, FL 32202	Purpose Campaign Lunch	Expenditure Type Monetary	Amend	Amount $17.04
Seq# 2	Date 2/19/2019	Vendor Beach Bowl 818 Beach Blvd Jacksonville Beach, FL 32250	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $42.81
Seq# 3	Date 2/19/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $40.52
Seq# 4	Date 2/20/2019	Vendor Boost Mobile 2016 University Blvd N Jacksonville, FL 32211	Purpose Campaign Phones	Expenditure Type Monetary	Amend	Amount $250.98
Seq# 5	Date 2/20/2019	Vendor Lowes 9525 N Regency Square Blvd Jacksonville, FL 32225	Purpose Office Keys	Expenditure Type Monetary	Amend	Amount $10.77
Seq# 6	Date 2/21/2019	Vendor UZ Marketing 5900 Bingle Rd Houston, TX 77092	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $310.72
Seq# 7	Date 2/22/2019	Vendor Walmart 9890 Hutchinson Park Dr Jacksonville, FL 32225	Purpose Campaign Event Supplies	Expenditure Type Monetary	Amend	Amount $37.84
Seq# 8	Date 2/22/2019	Vendor AB Signs 2210 Corporate Square Blvd # 2 Jacksonviile, Fl 32216	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 9	Date 2/22/2019	Vendor Spyiros Chialtas ***Protected Voter***	Purpose Jacksonville Greek Festival Entry Fee	Expenditure Type Reimbursements	Amend	Amount $6.00

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
Seq# 1	Date 2/22/2019	Vendor Greek Orthodox Church St John The Divine 3850 Atlantic Blvd Jacksonville, FL 32207	Purpose Jacksonville Greek Festival Entry Fee	Expenditure Related Exp. 2019-F5-9	Amend	Amount $6.00