Candidate: Connell A. Crooms

Office: City Council At Large Group 1

Report Date: M11 (11/1/2018 - 11/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/30/2018	Contributor Connell Crooms 10100 Baymeadows Rd #716 Jacksonville, FL 32256	Entity Candidate to Themselves	Occupation SkilledTrade	Contribution Type Loan	Amend Delete	Amount $-800.00
Seq# 2	Date 11/30/2018	Contributor Connell Crooms 10100 Baymeadows Rd #716 Jacksonville, FL 32256	Entity Candidate to Themselves	Occupation Skilled Trade	Contribution Type Loan	Amend Add	Amount $800.00
Seq# 3	Date 11/26/2018	Contributor Robert Rutter 216 1st St S Jacksonville Beach, FL 32250	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-47.69
Seq# 4	Date 11/26/2018	Contributor Robert Rutter 216 1st St S Jacksonville Beach, FL 32250	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $47.69
Seq# 5	Date 11/26/2018	Contributor Connell Crooms 10100 Baymeadows Rd #716 Jacksonville, FL 32256	Entity Candidate to Themselves	Occupation SkilledTrade	Contribution Type Loan	Amend Delete	Amount $-1,000.00
Seq# 6	Date 11/26/2018	Contributor Connell Crooms 10100 Baymeadows Rd #716 Jacksonville, FL 32256	Entity Candidate to Themselves	Occupation Skilled Trade	Contribution Type Loan	Amend Add	Amount $1,000.00

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 11/26/2018	Vendor Little Ceasers 1136 Dunn Ave Jacksonville, FL 32218	Purpose meal	Expenditure Type Petty Cash Spent*	Amend Delete	Amount $-4.82
Seq# 2	Date 11/26/2018	Vendor Little Ceasers 1136 Dunn Ave Jacksonville, FL 32218	Purpose meal	Expenditure Type Petty Cash Spent*	Amend Add	Amount $0.00

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