Candidate: Charles Garrison

Office: City Council At Large Group 5

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2022	Contributor Jassen Carter 1735 North Market Street Jacksonville, Fl 32206	Entity Individual	Occupation AirTrafficController	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 1/16/2022	Contributor Robert Stewart 508 Kenwood Drive Waycross, GA 31501	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/24/2022	Contributor Joshua Hicks 13885 Ibis Point Blvd. Jacksonville, Fl 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/28/2022	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, Fl 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 1/30/2022	Contributor Matthew South 1729 north market st. Jacksonville, Fl 32206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/30/2022	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, Fl 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 7	Date 1/30/2022	Contributor Kimberly Garrison 5288 County Road 218 W Middleberg, FL 32068	Entity Individual	Occupation ParallonVerifier	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 1/31/2022	Contributor Vystar Credit Union 76 S. Laura St., Vystar Tower, Jacksonville, FL 32202	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.87

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/18/2022	Contributor Charles Garrison 1729 N Market St Jacksonville, Fl 32206	Entity Candidate to Themselves	Occupation Construction	In-Kind Description Treasury & Compliance Services	Amend	Amount $151.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/3/2022	Vendor NGPVAN 655 15th St NW #650, Washington, DC 20005	Purpose Database Services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 1/5/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $2.71
Seq# 3	Date 1/11/2022	Vendor Vantiv ECommerce 900 Chelmsford Ave Lowell, MA 01851	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $8.44
Seq# 4	Date 1/11/2022	Vendor Facebook 1 Hacker Way, Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 1/12/2022	Vendor Facebook 1 Hacker Way, Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 1/12/2022	Vendor Facebook 1 Hacker Way, Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 1/13/2022	Vendor Facebook 1 Hacker Way, Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 1/14/2022	Vendor Facebook 1 Hacker Way, Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 1/15/2022	Vendor Facebook 1 Hacker Way, Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 1/18/2022	Vendor Facebook 1 Hacker Way, Menlo Park, CA 94025 Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 11	Date 1/18/2022	Vendor Facebook 1 Hacker Way, Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $50.00

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