Candidate: Charles Garrison

Office: City Council At Large Group 5

Report Date: M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/24/2021	Contributor Joshua Hicks 13885 Ibis Point Blvd. Jacksonville, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 11/28/2021	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/30/2021	Contributor Matthew South 1729 north market st. Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/30/2021	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 11/30/2021	Contributor Vystar Credit Union P.O. Box 45085. Jacksonville, FL 32232	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.92

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/6/2021	Contributor Charles Garrison 1729 N Market St Jacksonville, FL 32206	Entity Candidate to Themselves	Occupation Construction	In-Kind Description Treasury & Compliance Services	Amend	Amount $130.60
Seq# 2	Date 11/30/2021	Contributor Charles Garrison 1729 N Market St Jacksonville, FL 3206	Entity Candidate to Themselves	Occupation Construction	In-Kind Description Advertising Sponsorship	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/2/2021	Vendor NGPVAN 655 15th St. NW, Suite 650 Washington, DC 20005	Purpose Database Services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 11/3/2021	Vendor ActBlue Po Box 441146 Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $86.36
Seq# 3	Date 11/9/2021	Vendor Vantiv ECommerce 900 Chelmsford Street Lowell, MA 01851	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $154.47
Seq# 4	Date 11/12/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 11/30/2021	Vendor Carly Bledsoe 1514 KINGSWOOD ROAD Jacksonville, FL 32207	Purpose Campaign Management	Expenditure Type Monetary	Amend	Amount $1,100.00

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