Candidate: Eric Parker

Office: City Council At Large Group 1

Report Date: M8 (8/1/2021 - 8/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2021	Contributor Carter Jones ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 8/2/2021	Contributor Brad Shuck 141 N Grove Blvd Kingsland, GA 31548	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 8/2/2021	Contributor Jonathan Knisley ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/2/2021	Contributor Timothy Miller 86060 Jordan Ct Yulee, FL 32097	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 5	Date 8/3/2021	Contributor Alyssa Johns 85776 Alene Rd Yulee, FL 32097	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 6	Date 8/4/2021	Contributor Tiffany Masters 45621 Zidell Rd Callahan, FL 32011	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 7	Date 8/4/2021	Contributor Greg Withers 7938 Mariner St Jacksonville, FL 32220	Entity Individual	Occupation construction	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 8/4/2021	Contributor Marcus Reeder 11530 W Ride Dr Jacksonville, FL 32223	Entity Individual	Occupation customerservice	Contribution Type Cash	Amend	Amount $20.00
Seq# 9	Date 8/18/2021	Contributor Josh King 205 Union Station Dr Calera, AL 35040	Entity Individual	Occupation Logistics	Contribution Type Check	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 8/30/2021	Vendor WIX.com 40 Namal Tel Aviv, Is 6350671	Purpose web site	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 2	Date 8/4/2021	Vendor Venmo 117 Barrow St New York, NY 10014	Purpose transaction fees	Expenditure Type Monetary	Amend	Amount $1.72
Seq# 3	Date 8/18/2021	Vendor Stripe 510 Townsend St San Francisco, CA 94103	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.41

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