Candidate: Alton McGriff Jr

Office: City Council District 1

Report Date: M7 (7/1/2022 - 7/31/2022)

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 7/8/2022	Contributor Alton Mcgriff 1166 Silver king rd Jacksonville, fl 32211	Entity Candidate to Themselves	Occupation realestate	In-Kind Description campaign cards	Amend Add	Amount $95.62
Seq# 2	Date 7/8/2022	Contributor Alton Mcgriff 1166 silver king rd Jacksonville, fl 32211	Entity Candidate to Themselves	Occupation realestate	In-Kind Description Campaign cards	Amend Add	Amount $26.88
Seq# 3	Date 7/20/2022	Contributor Alton Mcgriff 1166 silver king rd Jacksonville, Fl 32211	Entity Candidate to Themselves	Occupation realestate	In-Kind Description campaign website	Amend Add	Amount $162.30
Seq# 4	Date 7/20/2022	Contributor Alton Mcgriff 1166 silver king rd Jacksonville, fl 32211	Entity Candidate to Themselves	Occupation realestate	In-Kind Description Campaign website	Amend Add	Amount $30.00
Seq# 5	Date 7/8/2022	Contributor Alton Mcgriff 1166 silver king rd Jacksonville, fl 32211	Entity Candidate to Themselves	Occupation realestate	In-Kind Description Campaign website	Amend Add	Amount $175.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/8/2022	Vendor ACE PRINTING 2801 N. Main St Jacksonville, FL 32206	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend Delete	Amount $-95.62
Seq# 2	Date 7/8/2022	Vendor ACE PRINTING 2801 N. Main St Jacksonville, FL 32206	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 7/8/2022	Vendor ACE PRINTING 2801 N. Main St. Jacksonville, FL 32206	Purpose Printing Layout	Expenditure Type Monetary	Amend Delete	Amount $-26.88
Seq# 4	Date 7/8/2022	Vendor ACE PRINTING 2801 N. Main St. Jacksonville, FL 32206	Purpose Printing Layout	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 7/20/2022	Vendor WIX 40 Namal TEL-Aviv, IL 6350671	Purpose WEDSITE UPDATE	Expenditure Type Monetary	Amend Delete	Amount $-162.30
Seq# 6	Date 7/20/2022	Vendor WIX 40 Namal TEL-Aviv, IL 6350671	Purpose WEDSITE UPDATE	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 7/20/2022	Vendor WIX 40 Namal Tel-Aviv, IL 6350671	Purpose WEBSITE UPDATE	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 8	Date 7/20/2022	Vendor WIX 40 Namal Tel-Aviv, IL 6350671	Purpose WEBSITE UPDATE	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 7/8/2022	Vendor LASHAWNDA WRIGHT 5610 KELLAR CIRCLE JACKSONVILLE, FL 32218	Purpose TECHNICAL WRITING SERVICES	Expenditure Type Monetary	Amend Delete	Amount $-175.00
Seq# 10	Date 7/8/2022	Vendor LASHAWNDA WRIGHT 5610 KELLAR CIRCLE JACKSONVILLE, FL 32218	Purpose TECHNICAL WRITING SERVICES	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