Candidate: Ronald Tracy Robison Jr

Office: City Council District 8

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2022	Contributor Wendy Hamlin 12550 Briarmead Ln Jacksonville, FL 32258	Entity Individual	Occupation ProductManager	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/9/2022	Contributor Ronald Tracy Robison 10983 Sawtooth Oak Ct Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation inventoryspecialist	Contribution Type Check	Amend	Amount $210.00
Seq# 3	Date 5/11/2022	Contributor Ronald Tracy Robison 10983 Sawtooth Oak Ct Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation inventoryspecialist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/12/2022	Contributor Ronald Tracy Robison 10983 Sawtooth Oak Ct Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation inventoryspecialist	Contribution Type Check	Amend	Amount $260.00
Seq# 5	Date 5/13/2022	Contributor Ronald Tracy Robison 10983 Sawtooth Oak Ct Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation inventoryspecialist	Contribution Type Check	Amend	Amount $60.00
Seq# 6	Date 5/19/2022	Contributor Ronald Tracy Robison 10983 Sawtooth Oak Ct Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation inventoryspecialist	Contribution Type Check	Amend	Amount $260.00
Seq# 7	Date 5/26/2022	Contributor Tina Sanchez 8450 Commonwealth Ave Jacksonville, FL 32220	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 5/26/2022	Contributor Ronald Tracy Robison 10983 Sawtooth Oak Ct Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation inventoryspecialist	Contribution Type Check	Amend	Amount $260.00
Seq# 9	Date 5/31/2022	Contributor Ronald Tracy Robison 10983 Sawtooth Oak Ct Jacksonville, FL 32218	Entity Candidate to Themselves	Occupation inventoryspecialist	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 5/31/2022	Contributor Melissa Rorabaugh 415 W 70th St Jacksonville, FL 32208	Entity Individual	Occupation H R	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 5/31/2022	Contributor Chad Starr 4112 Glenview Rd Jacksonville, FL 32207	Entity Individual	Occupation LandSurveyor	Contribution Type Check	Amend	Amount $20.00

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 5/2/2022	Vendor McLendon Group Inc 10146 Arrowhead Dr #1 Jacksonville, FL 32257	Purpose videos	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 5/3/2022	Vendor Fifth Third Bank 7753 Lem Turner Rd Jacksonville, FL 32208	Purpose bank service charge	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 3	Date 5/6/2022	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose printing	Expenditure Type Monetary	Amend	Amount $73.63
Seq# 4	Date 5/9/2022	Vendor Fifth Third Bank 7753 Lem Turner Rd Jacksonville, FL 32208	Purpose bank service charge	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 5	Date 5/11/2022	Vendor Fifth Third Bank 7753 Lem Turner Rd Jacksonville, FL 32208	Purpose bank service charge	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 6	Date 5/12/2022	Vendor Lit TV Network 10151 Deerwood Park Blvd #250 Jacksonville, FL 32256	Purpose video adds	Expenditure Type Monetary	Amend	Amount $1,039.00
Seq# 7	Date 5/13/2022	Vendor McLendon Group Inc 10146 Arrowhead Dr #1 Jacksonville, FL 32257	Purpose videos	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 5/19/2022	Vendor McLendon Group Inc 10146 Arrowhead Dr #1 Jacksonville, FL 32257	Purpose videos	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 5/27/2022	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose printing	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 10	Date 5/27/2022	Vendor Mclendon Group Inc 10146 Arrowhead Dr #1 Jacksonville, FL 32257	Purpose videos	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 5/31/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose transaction fees	Expenditure Type Monetary	Amend	Amount $9.16

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