Candidate: Eric Parker

Office: City Council At Large Group 1

Report Date: M9 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2021	Contributor Greg Withers 7938 Mariner St Jacksonville, FL 32220	Entity Individual	Occupation construction	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/8/2021	Contributor Eric Parker 2720 Garris Ln Jacksonville, FL 32226	Entity Candidate to Themselves	Occupation electronicstechnician	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 9/15/2021	Contributor Cayla Knisley ***Protected Voter***	Entity Individual	Occupation videographer	Contribution Type Check	Amend	Amount $31.62
Seq# 4	Date 9/17/2021	Contributor Terri Miller 102 Old Solomons Island Rd #202 Annapolis, MD 21401	Entity Individual	Occupation Psychotherapist	Contribution Type Check	Amend	Amount $104.15
Seq# 5	Date 9/21/2021	Contributor Kaetlyn Parker 2720 Garris Ln Jacksonville, FL 32226	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $259.92
Seq# 6	Date 9/22/2021	Contributor Christopher Gill 86074 Rush Rd Yulee, FL 32097	Entity Individual	Occupation Instructor	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/24/2021	Contributor Joseph Sokol 1270 13th St N Jacksonville Beach, FL 32250	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $20.00

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 9/2/2021	Vendor Express Printing 9840 Interstate Center Dr Jacksonville, FL 32218	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $277.35
Seq# 2	Date 9/22/2021	Vendor Stripe 510 Townsend St San Francisco, CA 94103	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $20.81
Seq# 3	Date 9/28/2021	Vendor Express Printing 9840 Interstate Center Dr Jacksonville, FL 32218	Purpose business cards	Expenditure Type Monetary	Amend	Amount $43.00

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