Candidate: Alton McGriff Jr

Office: City Council District 1

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/10/2022	Contributor Alton Mcgriff 1166 silver king rd Jacksonville, Fl 32211	Entity Candidate to Themselves	Occupation realestate	In-Kind Description Printing Petitions	Amend Add	Amount $22.00
Seq# 2	Date 3/10/2022	Contributor Alton Mcgriff 1166 silver king rd Jacksonville, fl 32211	Entity Candidate to Themselves	Occupation district 1candidate	In-Kind Description printing petitions	Amend Add	Amount $15.00
Seq# 3	Date 3/10/2022	Contributor Alton Mcgriff 1166 silver king rd Jacksonville, fl 32211	Entity Candidate to Themselves	Occupation district 1candidate	In-Kind Description Printing petitions	Amend Add	Amount $32.25

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/10/2022	Vendor ACE Printing 2801 N. Main St. Jacksonville, Fl 32206	Purpose Printing Petitions	Expenditure Type Monetary	Amend Delete	Amount $-22.00
Seq# 2	Date 3/10/2022	Vendor ACE Printing 2801 N. Main St. Jacksonville, Fl 32206	Purpose Printing Petitions	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 3/10/2022	Vendor ACE Printing 2801 N. Main St. Jacksonville, Fl 32206	Purpose Printing petitions	Expenditure Type Monetary	Amend Delete	Amount $-15.00
Seq# 4	Date 3/10/2022	Vendor ACE Printing 2801 N. Main St. Jacksonville, Fl 32206	Purpose Printing petitions	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 3/10/2022	Vendor The UPS Store #7292 1036 Dunn Ave #4 Jacksonville, Fl 32218	Purpose for printing extra copies of petitions	Expenditure Type Monetary	Amend Delete	Amount $-32.25
Seq# 6	Date 3/10/2022	Vendor The UPS Store #7292 1036 Dunn Ave #4 Jacksonville, Fl 32218	Purpose for printing extra copies of petitions	Expenditure Type Monetary	Amend Add	Amount $0.00

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