Candidate: Ashantae Green

Office: Soil & Water Group 4

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2020	Contributor Theresa Hixson 645 Plaza Jacksonville, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $20.00
Seq# 2	Date 8/31/2020	Contributor Shannon Blankinship 1071 Talbot Ave Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $20.00
Seq# 3	Date 9/1/2020	Contributor Catherine Tappouni 4214 Garibaldi Avenue Jacksonville, FL 32210	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $20.00
Seq# 4	Date 9/1/2020	Contributor Philip Elson 3533 Sunnyside Drive Jacksonville, F 32207	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $35.00
Seq# 5	Date 9/1/2020	Contributor Jimmy Midyette 5683-2 Solomon Road Jacksonville, FL 32234	Entity Individual	Occupation	Contribution Type Check	Amend Add	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 8/23/2020	Vendor Burgerfi Riverside 108 Riverside Ave #501 Jacksonville, FL 32202	Purpose Campaign Meeting food.	Expenditure Type Monetary	Amend Add	Amount $32.05
Seq# 2	Date 8/23/2020	Vendor Gate 640 Stockton St Jacksonville , FL 32204	Purpose gas	Expenditure Type Monetary	Amend Add	Amount $10.01
Seq# 3	Date 8/28/2020	Vendor A Green Design Co. PO BOX 40533 Jacksonville, FL 32203	Purpose Campaign Merchandise Part 1	Expenditure Type Monetary	Amend Add	Amount $324.26
Seq# 4	Date 8/31/2020	Vendor Leonna Howard 3631 University Blvd N apt 1104 Jacksonville, FL 32277	Purpose marketing & Communications	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 5	Date 8/31/2020	Vendor A Green Design Co. PO BOX 40533 Jacksonville, FL 32203	Purpose Campaign Merchandise Part 2	Expenditure Type Monetary	Amend Add	Amount $324.26
Seq# 6	Date 8/31/2020	Vendor Wells Fargo 6545 Normandy Blvd Jacksonville, FL 32205	Purpose service fee	Expenditure Type Monetary	Amend Add	Amount $14.00
Seq# 7	Date 8/31/2020	Vendor Fundly.com 390 El Camino Real, Palo Alto, CA 94306	Purpose processing fee	Expenditure Type Monetary	Amend Add	Amount $24.94

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