Candidate: Charles Garrison

Office: City Council At Large Group 5

Report Date: F3 (1/28/2023 - 2/10/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/28/2023	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/28/2023	Contributor James Peluso 3323 Park Street Jacksonville, FL 32205	Entity Individual	Occupation GovtAffairs	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/30/2023	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 2/1/2023	Contributor Jacob Benton 465 S Mill View Way Ponte Vedra, FL 32082	Entity Individual	Occupation ChampionBrandsMngr	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 1/31/2023	Contributor Vystar Credit Union 76 S. Laura St., Vystar Tower, Jacksonville, FL 32202	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.58
Seq# 6	Date 2/10/2023	Contributor Sean Hall 224 E 5th St Jacksonville, FL 32206	Entity Individual	Occupation AutoAccess.Sales	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/6/2023	Contributor Charles Garrison 1729 N Market St Jacksonville, FL 32206	Entity Candidate to Themselves	Occupation ConstructionOps	In-Kind Description Digital Advertising	Amend	Amount $750.00
Seq# 2	Date 2/7/2023	Contributor Charles Garrison 1729 N Market St Jacksonville, FL 32206	Entity Candidate to Themselves	Occupation	In-Kind Description Digital Services	Amend	Amount $12.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/9/2023	Vendor Vantiv ECommerce 900 Chelmsford St Lowell, MA 01851	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $33.47
Seq# 2	Date 2/3/2023	Vendor NGP VAN 655 15th St NW #650, Washington, DC 20005	Purpose Database Services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 2/2/2023	Vendor Zoom 55 Almaden Boulevard, 6 th Floor, San Jose , CA 95113	Purpose Communications	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 4	Date 2/2/2023	Vendor CD Digital Services 2983 Cavanaugh Ct., Tallahassee, FL 32303	Purpose Web Hosting Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 2/3/2023	Vendor ActBlue 366 Summer St Somerville, MA 01244	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $29.56
Seq# 6	Date 2/9/2023	Vendor Melanin Market 822 A Philip Randolph Blvd, Jacksonville, FL 32206	Purpose Event Cost	Expenditure Type Monetary	Amend	Amount $346.03
Seq# 7	Date 2/9/2023	Vendor Amazon 410 Terry Ave N, Seattle, WA 98109	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $171.95

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