Candidate: Ashantae Green

Office: Soil & Water Group 4

Report Date: G5 (10/3/2020 - 10/9/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2020	Contributor William Armstrong 4472 Carolyn Cove In N Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/4/2020	Contributor Luz Rivera 5353 Arlington Expressway Apt 8-A FL, 3221 Jacksonville, FL 32211	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 10/4/2020	Contributor Christian Tharp 8942 49th Ct NE WA, Olympia, WA 98516	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 10/6/2020	Contributor Emily Olubunmi 5150 S. Yale Ave. Apt 23 H OK, 74135 Tulsa, OK 74135	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $23.00
Seq# 5	Date 10/7/2020	Contributor Kimberly Allen 15904 Hutton Lane FL, 32218 Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/8/2020	Contributor Dawn Clapp 3757 Gurley Rd Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 10/9/2020	Contributor Whitney MB 1521 Millbrook Court FL, 32003 Fleming Island, FL 32003	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 10/5/2020	Vendor amazon 12900 Pecan Park Rd, Jacksonville, FL 32218 Jacksonville, FL 32210	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $205.44
Seq# 2	Date 10/5/2020	Vendor publix 7628 103rd St Ste 24 Jacksonville, FL 32210	Purpose meeting food	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 3	Date 10/5/2020	Vendor Gate 640 Stockton St Jacksonville, FL 32204	Purpose fuel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 10/6/2020	Vendor panera breaD 4403 Roosevelt Blvd Suite#3, Jacksonville, FL 32210	Purpose meeting food	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 5	Date 10/7/2020	Vendor Gate 640 Stockton St Jacksonville, FL 32204	Purpose fuel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 10/7/2020	Vendor Ashantae sheik 7361 103rd St Jacksonville, FL 32210	Purpose team food	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 10/7/2020	Vendor lowes 5155 Lenox Ave Jacksonville, FL 32205	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 8	Date 10/8/2020	Vendor Carla Mechelle Media 4403 Roosevelt Blvd Suite Jacksonville, FL 32210	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 10/8/2020	Vendor more than ink printing Address: 4850-101 Collins Rd, Jacksonville, FL 32244	Purpose signs	Expenditure Type Monetary	Amend	Amount $229.00
Seq# 10	Date 10/9/2020	Vendor Circle K 4856 Park St. Jacksonville, FL 32205	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $38.00

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