Candidate: Charles Garrison

Office: City Council At Large Group 5

Report Date: M9 (9/1/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2022	Contributor Joseph Dougherty 15700 NE 17th Avenue Starke, FL 32091	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/27/2022	Contributor Susan Masucci 1625 Pershing Road Jacksonville, FL 32205	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/27/2022	Contributor Amy Brooks 4275 Genoa Avenue Jacksonville, FL 32210	Entity Individual	Occupation SpecialProjectsMngr	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/27/2022	Contributor Barbara Costanzo 1805 Dartmouth Drive Middleburg, FL 32068	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/27/2022	Contributor Natalie DeYoung 1551 Cornell Road Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/27/2022	Contributor Cory Armstrong ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 9/28/2022	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 9/30/2022	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 9/30/2022	Contributor Vystar Credit Union 76 S. Laura St., Vystar Tower, Jacksonville, FL 32202	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.61

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 9/1/2022	Vendor NGP VAN 55 15th St NW, Suite 650 Washington, DC 20005	Purpose Database Services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 9/6/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $2.18
Seq# 3	Date 9/9/2022	Vendor Vantiv ECommerce 800 Chelmsford St Lowell, MA 01851	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $6.35
Seq# 4	Date 9/23/2022	Vendor Wix.com 500 Terry A Francois Boulevard 6th fl San Francisco, CA 94158	Purpose Digital Services	Expenditure Type Monetary	Amend	Amount $384.00

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