Candidate: Ashantae Green

Office: Soil & Water Group 4

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/21/2020	Contributor Martha Jones 24 LAKE JULIA DR S Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/22/2020	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 9/21/2020	Vendor lowes 5155 Lenox Ave, Jacksonville,, FL 32205	Purpose materials and signs	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 2	Date 9/21/2020	Vendor lowes 5155 Lenox Ave, Jacksonville,, FL 32205	Purpose wood for signs	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 3	Date 9/21/2020	Vendor five star pizza 3325 Plymouth St, Jacksonville, FL 32205	Purpose catering	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 4	Date 9/21/2020	Vendor lowes 5155 Lenox Ave, Jacksonville,, FL 32205	Purpose materials	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 9/21/2020	Vendor San Jose Gas 11150 San Jose Blvd South Jacksonville, FL 32223	Purpose fuel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 9/23/2020	Vendor Southern Grounds 1671 Atlantic Blvd Jacksonville, FL 32207	Purpose Meeting food	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 9/23/2020	Vendor panera 4403 Roosevelt Blvd Suite#3, Jacksonville, , FL 32210	Purpose meeting food	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 8	Date 9/24/2020	Vendor More Than Ink Printing 4850-101 Collins Rd Jacksonville, FL 32244	Purpose Signs	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 9	Date 9/24/2020	Vendor Zoom 55 almaden boulevard, 6th floor, San Jose , CA 95113	Purpose zoom	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 10	Date 10/1/2020	Vendor foo dog curry traders 869 Stockton St, Jacksonville, FL 32202	Purpose team lunch	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 11	Date 10/1/2020	Vendor lowes Micheals 13281 City Station Dr, Jacksonville, FL 32218	Purpose material Campaign merchandise	Expenditure Type Monetary	Amend	Amount $263.00
Seq# 12	Date 10/2/2020	Vendor Tiki Graphics 2831 Dunn Ave, , Jacksonville, FL 32218	Purpose Decals	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 13	Date 10/2/2020	Vendor walmart 6830 Normandy Blvd Jacksonville, FL 32205	Purpose supplies	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 14	Date 9/19/2020	Vendor a green design co PO Box 40533 Jacksonville,, FL 32205	Purpose literature	Expenditure Type Monetary	Amend	Amount $453.03

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