Candidate: Jerry "Tub" Rorabaugh

Office: City Council At Large Group 5

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2021	Contributor Roger McGaha 1955 Acorn Run Orange Park, FL 32073	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/5/2021	Contributor Melissa Rorabaugh 415 West 70th St Jacksonville, FL 32208	Entity Individual	Occupation HRDirector	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/20/2021	Contributor Wendy Hamlin 12550 Briarmead Lane Jacksonville, FL 32258	Entity Individual	Occupation SoftwareProductMgr	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/30/2021	Contributor Mandy Harrison 1288 Buck Ryals Rd Northeast Townsend, GA 31331	Entity Individual	Occupation McIntoshCountyClerk	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/30/2021	Contributor Karen Hawkins 2107 Hyde Park Rd Jacksonville, FL 32210	Entity Individual	Occupation Unemployed	Contribution Type Check	Amend	Amount $50.00

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 10/13/2021	Vendor 5/3 Bank 7753 Lem Turner Rd Jacksonville, FL 32208	Purpose service fee	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 2	Date 10/11/2021	Vendor Stripe 510 Townsend St San Francisco , CA 94103	Purpose service fees for the month	Expenditure Type Monetary	Amend	Amount $9.70
Seq# 3	Date 10/21/2021	Vendor Fast Signs 532 8102 Blanding Blvd Ste 14 Jacksonville, FL 32244	Purpose 10 yard signs	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 4	Date 10/30/2021	Vendor Paypal HQ 12312 Port Grace Blvd La Vista, NE 68128	Purpose Service fees for the month	Expenditure Type Monetary	Amend	Amount $3.88

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