Candidate: Eric Parker

Office: City Council At Large Group 1

Report Date: F6 (2/25/2023 - 3/3/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/27/2023	Contributor Steven Kuhn 2269 Mercid Ct Orange Park, FL 32073	Entity Individual	Occupation ComplianceAssociate	Contribution Type Cash	Amend	Amount $11.00
Seq# 2	Date 2/27/2023	Contributor Matthew Rice 3579 Moonstone Dr Navarre, FL 32566	Entity Individual	Occupation RoyaltyAnalyst	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 2/27/2023	Contributor Daniel Gross 148 Park Center Ave Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-50.00
Seq# 4	Date 2/28/2023	Contributor Vystar 13075 N Main St Jacksonville, FL 32218	Entity Business	Occupation creditunioninterest	Contribution Type Check	Amend	Amount $0.29
Seq# 5	Date 3/1/2023	Contributor Tim Fredericks 13538 Teddington Ln Jacksonville, FL 32226	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 3/1/2023	Contributor Joel Mettler 4869 Philrose Ct Jacksonville, FL 32217	Entity Individual	Occupation Leader	Contribution Type Check	Amend	Amount $26.27
Seq# 7	Date 3/1/2023	Contributor John Paff 28227 Arrowhead Cir Punta Gorda, FL 33982	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 3/3/2023	Contributor Nick Sawall 2498 Kenwood Ln Bartlett, TN 38134	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $50.00

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 2/28/2023	Vendor Kristi Cummings 3520 Hidden Lake Dr E Jacksonville, FL 32216	Purpose billboard/ consulting	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 2	Date 3/2/2023	Vendor Peerly 2232 Dell Range Blvd #287 Cheyenne, WY 82009	Purpose messaging service	Expenditure Type Monetary	Amend	Amount $1,029.97
Seq# 3	Date 3/2/2023	Vendor Campaighn Verify 1215 31st St NW Washington, DC 20007	Purpose messaging service	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 4	Date 3/3/2023	Vendor Stripe 510 Townsend St San Francisco, CA 94103	Purpose transaction fees	Expenditure Type Monetary	Amend	Amount $8.18

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