Candidate: Brenda A. Priestly Jackson

Office: City Council District 10

Report Date: TRG (5/10/2019 - 8/8/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/10/2019	Vendor Verizon 14031 Hubble Dr, Jacksonville, FL 32218	Purpose Communications	Expenditure Type Monetary	Amend	Amount $217.53
Seq# 2	Date 6/10/2019	Vendor Rumco Properties LLC. 6600 New Kings Road Jacksonville, FL 32209	Purpose Campaign Headquarters Storage and rental	Expenditure Type Monetary	Amend	Amount $853.00
Seq# 3	Date 7/8/2019	Vendor Rumco Properties 6600 New Kings Road Jacksonville, FL 32209	Purpose Campaign Headquarters and storage	Expenditure Type Monetary	Amend	Amount $469.00
Seq# 4	Date 5/11/2019	Vendor Walmart 12100 Lem Turner Rd. Jacksonville, FL 32218	Purpose Ink Cartridges	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 5	Date 5/10/2019	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Final Postcards	Expenditure Type Monetary	Amend	Amount $652.66
Seq# 6	Date 5/17/2019	Vendor USPS 1100 Kings Road Jacksonville, FL 32203	Purpose Postage	Expenditure Type Monetary	Amend	Amount $804.12
Seq# 7	Date 5/13/2019	Vendor Umunna Legal Group 3407 Hartley Road Jacksonville, FL 32257	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 7/2/2019	Vendor Umunna Legal Group 3407 Hartley Road Jacksonville, FL 32257	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 8/6/2019	Vendor Duval County SOE 105 E Monroe St. Jacksonville, FL 32202	Purpose Voter Mailing Labels	Expenditure Type Monetary	Amend	Amount $83.00
Seq# 10	Date 6/27/2019	Vendor BJ's Restaurant 15022 Max Leggett Pkwy Jacksonville, FL 32218	Purpose Candidate/Councilwoman Affair	Expenditure Type Monetary	Amend	Amount $383.95
Seq# 11	Date 6/28/2019	Vendor Umunna 3407 Hartley Road Jacksonville, FL 32257	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 7/31/2019	Vendor Regions Bank 110 Busch Dr Jacksonville, FL 32218	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 13	Date 7/31/2019	Vendor Act Blue P.O. Box 441146 Somerville MA, MA 02144	Purpose Fee	Expenditure Type Monetary	Amend	Amount $11.00

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