Candidate: Charles Garrison

Office: City Council At Large Group 5

Report Date: M8 (8/1/2022 - 8/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2022	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, Fl 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/28/2022	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 8/31/2022	Contributor Michelle Tappouni 1434 North Laura Street Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/31/2022	Contributor VyStar Credit Union 76 S. Laura St., Vystar Tower, 32202 Jacksonville, FL 32202	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.67

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/1/2022	Contributor Charles Garrison 1429 N Market St Jacksonville, FL 32206	Entity Candidate to Themselves	Occupation Construction	In-Kind Description Treasury & Compliance Services	Amend	Amount $341.90

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Vendor CD Digital Services 2983 Cavanaugh Ct., Tallahassee, FL 32303	Purpose Digital Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 8/1/2022	Vendor GPK Entertainment 75 1st Street N Jacksonville Beach, FL 32250	Purpose Event Expense	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 3	Date 8/6/2022	Vendor GoDaddy.com 2155EGoDaddyWay, Tempe, AZ 85284	Purpose Database Services	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 4	Date 8/3/2022	Vendor Melanin Market 822 A Philip Randolph Blvd, Jacksonville, FL 32206	Purpose Event Costs	Expenditure Type Monetary	Amend	Amount $186.30
Seq# 5	Date 8/4/2022	Vendor NGP VAN 655 15th St NW #650, Washington, DC 20005	Purpose Database Services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 8/5/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $4.06
Seq# 7	Date 8/6/2022	Vendor JaxColor 806 Rosselle St B, Jacksonville, FL 32204	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $344.00
Seq# 8	Date 8/9/2022	Vendor Vantiv ECommerce 900 Chelmsford St Lowell, MA 02144	Purpose Credit Card Processing 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