Candidate: Nicole Hamm

Office: City Council District 4

Report Date: TRG (11/3/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/30/2020	Contributor VyStar Credit Union P.O. Box 45085 Jacksonville, FL 32232-5085	Entity Individual	Occupation	Contribution Type Interest	Amend	Amount $0.19
Seq# 2	Date 11/27/2020	Contributor Zeek Smith 10000 Gate Pkwy N #1122 Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 11/18/2020	Contributor Marcus Sanchez 968 GLYNLEA RD Jacksonville, FL 32216	Entity Individual	Occupation Unemployed	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/1/2021	Contributor Brandon Smith 3D Springbrook Circle Ithaca, NY 14850	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 11/18/2020	Contributor Dawn Clapp 3757 Gurley Rd Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 11/17/2020	Contributor Jacqueline Bruno 7842 Alderman Rd Jacksonville, FL 32211	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 7	Date 11/17/2020	Contributor James Green 8460 Fort Caroline Road Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 11/28/2020	Contributor Joshua Hicks 13885 Ibis Point Blvd. Jacksonville, Fl 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 11/4/2020	Vendor Panera Bread 9301 Atlantic Blvd Suite 143 Jacksonville, FL 32225	Purpose Meals	Expenditure Type Monetary	Amend	Amount $99.97
Seq# 2	Date 11/14/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $730.61
Seq# 3	Date 11/16/2020	Vendor Passions 9801 Beach Blvd Jacksonville, FL 32246	Purpose Meals	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 11/16/2020	Vendor The Loft 925 King St Jacksonville, FL 32004	Purpose Meals	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 11/23/2020	Vendor Quickbooks 2700 Coast Ave Mountain View, CA 94043	Purpose Reporting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 11/27/2020	Vendor Politics Rewired LLC PO Box 110971 Brooklyn, NY 11221	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $287.87
Seq# 7	Date 11/30/2020	Vendor Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 8	Date 1/31/2021	Vendor Don't Miss A Beat 2839 West Beaver St. Jacksonville, FL 32254	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,533.50
Seq# 9	Date 12/9/2020	Vendor Vantiv Ecommerce 900 Chelmsford St. Lowell, MA 01851	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $9.73
Seq# 10	Date 12/3/2020	Vendor Act Blue PO Box 441146 Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.24
Seq# 11	Date 12/3/2020	Vendor The Happy Grilled Cheese 2019 N Hogan St Jacksonville, FL 32202	Purpose Meals	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 12	Date 12/23/2020	Vendor Quickbooks 2700 Coast Ave Mountain View , CA 94043	Purpose Reporting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 1/23/2021	Vendor Quickbooks 2700 Coast Ave Mountain View, CA 94043	Purpose Reporting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 14	Date 1/11/2021	Vendor Vantiv eCommerce 900 Chelmsford St Lowell, MA 01851	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 15	Date 12/29/2020	Vendor Mailchimp 675 Ponce De Leon Ave NE #500 Atlanta, GA 30308	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 16	Date 11/4/2020	Vendor Act Blue PO Box 441146 Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $203.75
Seq# 17	Date 11/10/2020	Vendor Vantiv Ecommerce 900 Chelmsford St Lowell, MA 01851	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $331.35
Seq# 18	Date 11/28/2020	Vendor Joshua Hicks 13885 Ibis Point Blvd. Jacksonville, Fl 32224	Purpose Refund	Expenditure Type Refund	Amend	Amount $25.00

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