Candidate: Don Redman

Office: City Council District 4

Report Date: TRP (8/14/2020 - 11/16/2020)

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 8/14/2020	Vendor Don Redman 3123 Stan Rd. Jacksonville, FL 32216	Purpose Reimbursement for Facebook campaign ads, mailers, postage	Expenditure Type Reimbursements	Amend	Amount $1,539.42
Seq# 2	Date 11/8/2020	Vendor Curtis Hart 8051 Tara Lane Jacksonville, FL 32216	Purpose Contribution Refund	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 3	Date 11/8/2020	Vendor Don Redman 3123 Stan Rd. Jacksonville, FL 32216	Purpose Reimbursement for loan on 5/31/20	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 4	Date 8/15/2020	Vendor Compass Bank 4190 Belfort Rd. Jacksonville, FL 32216	Purpose Paper Stmt. Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 8/15/2020	Vendor Grassroots Campaign Mgmt. 3044 Stratton Lane Jacksonville, FL 32221	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 6	Date 8/14/2020	Vendor Rush to Rush to Excellence Printing 4204 Spring Park Rd. Jacksonville, FL 32207	Purpose Campaign Brochures	Expenditure Type Monetary	Amend	Amount $761.00
Seq# 7	Date 9/15/2020	Vendor Compass Bank 4190 Belfort Rd. Jacksonville, FL 32216	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 10/15/2020	Vendor Compass Bank 4190 Belfort Rd. Jacksonville, FL 32216	Purpose Paper Stmt Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 9	Date 11/8/2020	Vendor Don Redman 3123 Stan Rd. Jacksonville, FL 32216	Purpose Partial Reimbursement for facebook administrator fees	Expenditure Type Reimbursements	Amend	Amount $2,008.22
Seq# 10	Date 11/13/2020	Vendor Compass Bank 4190 Belfort Rd. Jacksonville, FL 32216	Purpose September Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $15.00

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
Seq# 1	Date 9/2/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Related Exp. 2020-TRP-1	Amend	Amount $406.57
Seq# 2	Date 9/1/2020	Vendor Google AD 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Campaign ads	Expenditure Related Exp. 2020-TRP-1	Amend	Amount $63.83
Seq# 3	Date 8/21/2020	Vendor Facebook 1 Hacker Way Menlo, CA 94025	Purpose Campaign ads	Expenditure Related Exp. 2020-TRP-1	Amend	Amount $294.02
Seq# 4	Date 8/14/2020	Vendor Facebook 1 Hacker Way Menlo, CA 94025	Purpose Campaign ads	Expenditure Related Exp. 2020-TRP-1	Amend	Amount $250.00
Seq# 5	Date 8/10/2020	Vendor Facebook 1 Hacker Way Menlo, CA 94025	Purpose Campaign Ads	Expenditure Related Exp. 2020-TRP-1	Amend	Amount $250.00
Seq# 6	Date 8/5/2020	Vendor USPS 1100 Kings Rd. Jacksonville, FL 32203	Purpose Stamps	Expenditure Related Exp. 2020-TRP-1	Amend	Amount $165.00
Seq# 7	Date 8/3/2020	Vendor USPS 1100 Kings Rd. Jacksonville, FL 32203	Purpose Stamps	Expenditure Related Exp. 2020-TRP-1	Amend	Amount $110.00
Seq# 8	Date 8/1/2020	Vendor AD Marketing 1611 San Marco Blvd. Jacksonville, 32207	Purpose Facebook Campaign Administrato	Expenditure Related Exp. 2020-TRP-9	Amend	Amount $2,008.22