Candidate: Charles Garrison

Office: City Council At Large Group 5

Report Date: F2 (1/14/2023 - 1/27/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/16/2023	Contributor Catherine Tappouni 4214 Garibaldi Ave Jacksonville, FL 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/18/2023	Contributor John Wieland 1531 N Laura St Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/27/2023	Contributor John Paul Nicolaides 229 River Road Red Bank, NJ 07701	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 1/26/2023	Contributor Eastland Partners LLC 700 Pointe Vedra Lakes Blvd Ponte Vedra Beach, FL 32082	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 1/27/2023	Contributor Kids First Duval 2051 Country Club Dr Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/18/2023	Contributor Obi Umunna Jacksonville, FL 32204 Jakcsonville, FL 32204	Entity Individual	Occupation Attorney	In-Kind Description Event Food	Amend	Amount $106.05

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/18/2023	Vendor Facebook 1 Hacker Way, Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 1/17/2023	Vendor Hillary's Chicago Pizza 1974 US-1, St. Augustine, FL 32086	Purpose Food & Beverages	Expenditure Type Monetary	Amend	Amount $169.94
Seq# 3	Date 1/14/2023	Vendor Facebook 1 Hacker Way, Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $75.00

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