Candidate: Connell A. Crooms

Office: City Council At Large Group 1

Report Date: M8 (8/1/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2018	Contributor Laura Jackson 7406 Steventon Way Jacksonville, FL 32244	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-50.00
Seq# 2	Date 8/25/2018	Contributor Laura Jackson 7406 Steventon Way Jacksonville, FL 32244	Entity Individual	Occupation	Contribution Type Cash	Amend Add	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 8/8/2018	Vendor Office Max 13275 City Square Dr, Jacksonville, FL 32218	Purpose Flyers	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-25.68
Seq# 2	Date 8/8/2018	Vendor Office Max 13275 City Square Dr, Jacksonville, FL 32218	Purpose Flyers	Expenditure Type Monetary	Amend Add	Amount $25.68
Seq# 3	Date 8/4/2018	Vendor Shell Service Station 7752 Lem Turner Rd Jacksonville, FL 32218	Purpose Travel	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-20.70
Seq# 4	Date 8/4/2018	Vendor Shell Service Station 7752 Lem Turner Rd Jacksonville, FL 32218	Purpose Travel	Expenditure Type Monetary	Amend Add	Amount $20.70
Seq# 5	Date 8/17/2018	Vendor Vending Machine 9601 N Main St Dr Jacksonville, FL 32218	Purpose Canteen	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-1.75
Seq# 6	Date 8/17/2018	Vendor Vending Machine 9601 N Main St Dr Jacksonville, FL 32218	Purpose Canteen	Expenditure Type Monetary	Amend Add	Amount $1.75

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