Candidate: Brenda A. Priestly Jackson

Office: City Council District 10

Report Date: G4 (4/13/2019 - 4/19/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2019	Contributor Joannie B Newton One Independent Dr., Suite 114 Jacksonville, FL 32202	Entity Individual	Occupation Philanthropist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/18/2019	Contributor Waste Pro 2101 W. State Road 434 Suite 315 Longwood, FL 32779	Entity Business	Occupation CollectionServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/18/2019	Contributor Doris Freudman Esquire 15 S. W. 18th Road Miami, FL 33129	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/19/2019	Contributor Teamsters Florida PC 5818 E. MLK Jr. Blvd Tamps, FL 33619	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/16/2019	Contributor Gwendolyn Gibson 2075 Van Orman Drive Deltona, FL 32725	Entity Committee	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00

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 4/13/2019	Vendor Don Jackson 2119 Riverside Ave Jacksonville, FL 32204	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 4/14/2019	Vendor Don Jackson 2119 Riverside Ave. Jacksonville, FL 32204	Purpose Campaign Work	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 4/15/2019	Vendor Walmart 12100 Lem Turner Rd. Jacksonville, FL 32218	Purpose Labels	Expenditure Type Monetary	Amend	Amount $47.30
Seq# 4	Date 4/15/2019	Vendor Walgreens Walgreens 5340 Soutel Drive Jacksonville, FL 32219	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $61.71
Seq# 5	Date 4/15/2019	Vendor Umunna Legal Group 3407 Hartley Road Jacksonville, FL 32257	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 4/18/2019	Vendor Umunna Legal Group 3407 Hartley Road Jacksonville, FL 32257	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 4/15/2019	Vendor Big Daddy's Signs 24 Lexington Drive, Suite 1 Laconia, NH 03246	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $399.00
Seq# 8	Date 4/15/2019	Vendor Metro PCS 2314 Edgewood Ave. NW Jacksonville, FL 32209	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $100.00

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