Candidate: Alton McGriff Jr

Office: City Council District 1

Report Date: F3 (1/28/2023 - 2/10/2023)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/2/2023	Vendor TIKI Graphics 2831 dunn Ave Jacksonville, Fl 32218	Purpose Campaign Signs	Expenditure Type Monetary	Amend Delete	Amount $-506.98
Seq# 2	Date 2/2/2023	Vendor TIKI Graphics 2831 dunn Ave Jacksonville, Fl 32218	Purpose Campaign Signs	Expenditure Type Monetary	Amend Add	Amount $497.84
Seq# 3	Date 2/2/2023	Vendor Act Blue 366 Summer St Somerville, MA 02144-3132	Purpose service fee	Expenditure Type Monetary	Amend Add	Amount $0.02
Seq# 4	Date 2/2/2023	Vendor Act Blue 366 Summer St Somerville, M 02144-3132	Purpose service fee	Expenditure Type Monetary	Amend Add	Amount $0.38
Seq# 5	Date 2/4/2023	Vendor Act Blue 366 Summer St Somerville, M 02144-3132	Purpose service fee	Expenditure Type Monetary	Amend Add	Amount $7.50
Seq# 6	Date 2/5/2023	Vendor Act Blue 366 Summer St Somerville, M 02144-3132	Purpose service fee	Expenditure Type Monetary	Amend Add	Amount $0.38
Seq# 7	Date 2/6/2023	Vendor Act Blue 366 Summer St Somerville, PA 02144-313	Purpose service fee	Expenditure Type Monetary	Amend Add	Amount $0.38
Seq# 8	Date 2/7/2023	Vendor Act Blue 366 Summer St Somerville, MA 02144-3132	Purpose service fee	Expenditure Type Monetary	Amend Add	Amount $0.75
Seq# 9	Date 2/9/2023	Vendor Act Blue 366 Summer St Somerville, MA 02144-3132	Purpose service fee	Expenditure Type Monetary	Amend Add	Amount $0.38
Seq# 10	Date 1/30/2023	Vendor Act Blue 366 Summer St Somerville, MA 02144-3132	Purpose service fee	Expenditure Type Monetary	Amend Add	Amount $0.02

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