Candidate: Alton McGriff Jr

Office: City Council District 1

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/5/2022	Contributor Alton B McGriff, Jr. 1166 Silver King Rd Jacksonville, FL 32211	Entity Individual	Occupation CandidateDistrict#1	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 4/30/2022	Contributor Alton B McGriff 1166 Silver King Rd. Jacksonville, FL 32211	Entity Individual	Occupation CandidateDistrict#1	Contribution Type Loan	Amend	Amount $750.00
Seq# 3	Date 4/22/2022	Contributor KEVIN ROSE 1755 LEON ROAD JACKSONVILLE, FL 32246	Entity Individual	Occupation CASHIER	Contribution Type Cash	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 4/5/2022	Vendor CSG LLC P.O. BOX 43266 JACKSONVILLE, FL 32203	Purpose LOGO Design, WebDesign T-Shirts	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 4/6/2022	Vendor Ameris Bank 1305 Riverplace Bv Jacksonville, FL 32207	Purpose Harlan checks.. Debit card	Expenditure Type Monetary	Amend	Amount $31.50
Seq# 3	Date 4/23/2022	Vendor Ace Printing 2801 Main St Jacksonville, Fl 32206	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $37.63
Seq# 4	Date 4/30/2022	Vendor Michael Cook 5601 Edenfield Rd #723 Jacksonville, Fl 32277	Purpose Petitions Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 4/30/2022	Vendor Rosa Cook 5601 Edenfield Rd #723 Jacksonville, Fl 32277	Purpose Petitions work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 4/30/2022	Vendor Gloria Green 1251 Beacon Point Dr Jacksonville, Fl 32246	Purpose Petitions Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 4/15/2022	Vendor TEST TEST WEBSIITE SIOTTIS22@GMAIL.COM JACKSONVILLE, FL 32203	Purpose TEST FOR WEBSITE	Expenditure Type Monetary	Amend	Amount $1.00

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