Candidate: JuCoby Pittman

Office: City Council District 8

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 5/12/2019	Vendor Save A Lot 8000 Lem Turner Rd Jax, Fl 32208	Purpose Watch Party	Expenditure Type Monetary	Amend	Amount $23.43
Seq# 2	Date 5/12/2019	Vendor Dollar General 9131 Lem Turner Rd Jax, Fl 32208	Purpose Watch Party	Expenditure Type Monetary	Amend	Amount $35.58
Seq# 3	Date 5/13/2019	Vendor WJCT 100 Festival Park Rd Jax, Fl 32202	Purpose Commercials	Expenditure Type Monetary	Amend	Amount $833.00
Seq# 4	Date 5/13/2019	Vendor Sam's Club 300 Busch Dr Jax, Fl 32218	Purpose Watch party	Expenditure Type Monetary	Amend	Amount $365.09
Seq# 5	Date 5/13/2019	Vendor Sam's Club 300 Busch Dr Jax, Fl 32218	Purpose Watch Party	Expenditure Type Monetary	Amend	Amount $105.41
Seq# 6	Date 5/13/2019	Vendor Publix 5210 Norwood Ave Jax, Fl 32208	Purpose Watch Party	Expenditure Type Monetary	Amend	Amount $24.91
Seq# 7	Date 5/14/2019	Vendor Dollar General 9131 Lem Turner Rd Jax, Fl 32208	Purpose Watch Party	Expenditure Type Monetary	Amend	Amount $50.55
Seq# 8	Date 5/14/2019	Vendor Sam's Club 300 Busch Dr Jax, Fl 32218	Purpose Watch Party	Expenditure Type Monetary	Amend	Amount $19.98
Seq# 9	Date 5/14/2019	Vendor Dollar General 9131 Lem Turner Rd Jax, Fl 32208	Purpose Watch Party	Expenditure Type Monetary	Amend	Amount $21.42
Seq# 10	Date 5/14/2019	Vendor Dollar General 9131 Lem Turner Rd Jax, Fl 32208	Purpose Watch Party	Expenditure Type Monetary	Amend	Amount $20.06
Seq# 11	Date 5/15/2019	Vendor Grace Baptist Church 1553 E 21st St Jax, Fl 32206	Purpose Offering	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 5/15/2019	Vendor Academy of Excellence 1190 W Edgewood Ave Jax, Fl 32208	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $138.00
Seq# 13	Date 5/15/2019	Vendor Academy of Excellence 1190 W Edgewood Ave Jax, Fl 32208	Purpose Rent	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 14	Date 5/20/2019	Vendor I Heart Radio 8000 Belfort Pl Jax, Fl 32246	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 5/21/2019	Vendor Madison Square Wings 111 Blessing St Jax, Fl 32207	Purpose Watch Party Caterer	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 16	Date 5/22/2019	Vendor Winston Peele PO Box 2028 Jax, Fl 32203	Purpose DJ Services	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 17	Date 5/24/2019	Vendor Merle Wright 613 W. Ashley Street Jax, Fl 32202	Purpose Clerical services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 5/24/2019	Vendor Dinah Mason 7088 Crispin Cove Jax, Fl 32258	Purpose Reimburse GOTV expenses	Expenditure Type Reimbursements	Amend	Amount $1,700.00
Seq# 19	Date 5/28/2019	Vendor Karel Brighteyes 7749 Normandy Rd Suite 145-351 Jax, Fl 32221	Purpose GOTV Media	Expenditure Type Monetary	Amend	Amount $233.67
Seq# 20	Date 5/29/2019	Vendor Clark Page 7611 N. Shore Dr Jax, Fl 32208	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 5/30/2019	Vendor Thomas Waters PO Box 28427 Jax, Fl 32226	Purpose GOTV signs	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 22	Date 5/30/2019	Vendor Coby Bishop 2665 Woolery Dr Jax, Fl 32211	Purpose GOTV Office Work	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 23	Date 5/30/2019	Vendor Dee Paez 3638 Cathedral Oaks Pl S Jax, Fl 32217	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 24	Date 5/24/2019	Vendor Dinah Mason 7088 Crispin Cove Jax, Fl 32258	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 25	Date 7/9/2019	Vendor Frank Powell PO Box 41042 Jax, FL 32203	Purpose Photographer for GOTV	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 26	Date 7/9/2019	Vendor Sharon Wright 6640 Lenczyk Dr Jax, FL 32277	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 27	Date 7/9/2019	Vendor Reginald Caldwell 10291 Marble Egret Dr Jax, Fl 32257	Purpose GOTV	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 28	Date 5/24/2019	Vendor Get Out To Vote 900 17th St, NW Washington, DC 20006	Purpose Canvassing paid by Dinah Mason	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 29	Date 7/29/2019	Vendor Clara White Mission 613 W Ashley Street Jax, Fl 32202	Purpose Donation of surplus funds	Expenditure Type Disposition of Funds	Amend	Amount $406.01

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
Seq# 1	Date 7/9/2019	Vendor Ju Pittman PO Box 2028 Jax, Fl 32203	Purpose Reimburse loan to campaign	Expenditure Related Exp. --	Amend	Amount $11,500.00