Candidate: Charles Garrison

Office: City Council At Large Group 5

Report Date: F1 (1/1/2023 - 1/13/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/11/2023	Contributor Amy Smith 1231 Glengarry Rd Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/13/2023	Contributor Brian Bush 1102 Rio Saint Johns Dr Jacksonville, FL 32211	Entity Individual	Occupation DealershipVP	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/13/2023	Contributor James Peluso 3323 Park Street Jacksonville, FL 32205	Entity Individual	Occupation Govt.Affairs	Contribution Type Check	Amend	Amount $500.00

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 1/3/2023	Vendor Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113	Purpose Communications Services	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 2	Date 1/3/2023	Vendor NGP VAN 655 15th St NW #650, Washington, DC 20005	Purpose Database Services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 1/4/2023	Vendor Twitter 1355 Market St #900, San Francisco, CA 94103	Purpose Advertising Services	Expenditure Type Monetary	Amend	Amount $59.93
Seq# 4	Date 1/5/2023	Vendor The Pollock Group 1225 West Beaver Street, Suite 204-A1 Javcksonville, FL 32204	Purpose Event Registration	Expenditure Type Monetary	Amend	Amount $486.88
Seq# 5	Date 1/9/2023	Vendor Eventbrite 535 Mission Street, 8th Floor, San Francisco, CA 94105	Purpose Event Services	Expenditure Type Monetary	Amend	Amount $43.19
Seq# 6	Date 1/9/2023	Vendor Twitter 1355 Market St #900, San Francisco, CA 94103	Purpose Advertising Services	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 1/9/2023	Vendor Vantiv ECommerce 900 Chelmsford St Lowell, MA 01851	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $42.56
Seq# 8	Date 1/11/2023	Vendor Facebook 1 Hacker Way, Menlo Park, CA 94025	Purpose Advertising Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 1/11/2023	Vendor Duval Supervisor of Elections 105 E. Monroe Street Jacksonville, FL 32202	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $3,408.24
Seq# 10	Date 1/13/2023	Vendor ActBlue 366 Summer St Somerville, MA 01244	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $27.84

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