Candidate: Darren Mason

Office: City Council At Large Group 2

Report Date: F6 (2/23/2019 - 3/1/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/25/2019	Contributor Jessica Ransome 9037 Devon Pines Drive Jacksonville, FL 32211	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/24/2019	Contributor NOW Jacksonville Area PO Box 1762 Jacksonville, FL 32201	Entity Committee	Occupation NationalOrg.WomenJaxCh	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/25/2019	Contributor Labor Council North Florida Central 966 Liberty St Jacksonville, FL 32206	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 2/25/2019	Contributor Labor Council North Florida Central 966 Liberty St Jacksonville, FL 32206	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/28/2019	Contributor Ingrid Montgomery 11783 Alexandra Drive Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/27/2019	Contributor Whitney Murray-Brown 1521 Millbrook Court Flemming Island, FL 32002	Entity Individual	Occupation	In-Kind Description Constant Contact	Amend	Amount $46.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/25/2019	Vendor Walmart 9890 Hutchinson Park Dr Jacksonville, FL 32225	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $27.72
Seq# 2	Date 2/25/2019	Vendor Shell 9115 Merrill Rd Jacksonville, FL 32225	Purpose Gas for Volunteer	Expenditure Type Monetary	Amend	Amount $27.62
Seq# 3	Date 2/28/2019	Vendor CP Broadcasting 7235 Bonneval Rd Jacksonville, FL 32256	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $249.00
Seq# 4	Date 2/28/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 3/1/2019	Vendor Lowes 9525 N Regency Square Blvd Jacksonville, FL 32225	Purpose Office Key	Expenditure Type Monetary	Amend	Amount $2.55
Seq# 6	Date 2/27/2019	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 7	Date 2/28/2019	Vendor Bobby L Burton 5601 Edenfield Rd #401 Jacksonville, FL 32277	Purpose Marketing Promotion	Expenditure Type Monetary	Amend	Amount $150.00

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