Candidate: Charles Garrison

Office: City Council At Large Group 5

Report Date: M7 (7/1/2022 - 7/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2022	Contributor Joshua Hicks 13885 Ibis Point Blvd. Jacksonville, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/21/2022	Contributor Catherine Tappouni 4214 Garibaldi Ave Jacksonville, FL 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/24/2022	Contributor Dwayne Steward 1340 Boylston St Boston, MA 02215	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/28/2022	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/30/2022	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 7/10/2022	Contributor Charles Garrison 1729 N Market St Jacksonville, FL 32206	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/30/2022	Contributor Vystar Credit Union PO Box 45085, Jacksonville, FL 32232	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.30
Seq# 8	Date 7/11/2022	Contributor Matovina and Company 12443 San Jose Blvd Ste 504 Jacksonville, FL 32223	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/24/2022	Contributor Charles Garrison 1729 N Market St Jacksonville, FL 32206	Entity Candidate to Themselves	Occupation Construction	In-Kind Description Travel/Lodging	Amend	Amount $214.61
Seq# 2	Date 7/4/2022	Contributor Charles Garrison 1729 N Market St Jacksonville, FL 32206	Entity Candidate to Themselves	Occupation	In-Kind Description Event Supplies	Amend	Amount $58.62

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/7/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $5.56
Seq# 2	Date 7/2/2022	Vendor NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005	Purpose Voter Database Services	Expenditure Type Monetary	Amend	Amount $150.00

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