Candidate: Charles Garrison

Office: City Council At Large Group 5

Report Date: F6 (2/25/2023 - 3/3/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/27/2023	Contributor Kimberly Garrison 5288 CR 218 Middleburg, FL 32068	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/27/2023	Contributor Ingrid Montgomery 11783 Alexandra Dr Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 3	Date 2/28/2023	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/28/2023	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 3/2/2023	Contributor Amy Turci 1908 1st ST N Jscksonville, FL 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/27/2023	Contributor Together We Stand PC Po Box 30295 Ft. Lauderale , FL 33303	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 2/28/2023	Contributor Vystar Credit Union 6 S. Laura St., Vystar Tower, Jacksonville, FL 32202	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.59

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/28/2023	Contributor Charles Garrison 1729 N Market St Jacksonville, FL 32206	Entity Candidate to Themselves	Occupation Operations	In-Kind Description Compliance Services	Amend	Amount $679.40

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/1/2023	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000. Atlanta, GA 30308	Purpose Digital Services	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 2	Date 3/1/2023	Vendor Zoom.com 55 Almaden Blvd 6th Floor San Jose, CA 95113	Purpose Communication Services	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 3	Date 3/2/2023	Vendor NGP VAN 655 15th St NW #650, Washington, DC 20005	Purpose Database Services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 3/2/2023	Vendor CD Digital Services 103 Onondonga Dr Oxon Hill, MD 20745	Purpose Digital Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 3/2/2023	Vendor Speeddial Merchandise 3373 Sylvia Street Jacksonville, FL 32207	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $217.42
Seq# 6	Date 3/2/2023	Vendor Sendin Blue 7 rue de Madrid Paris Paris, FR 75008	Purpose Marketing Services	Expenditure Type Monetary	Amend	Amount $173.68
Seq# 7	Date 3/3/2023	Vendor ActBlue 366 Summer St Somerville, MA 01244	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $12.54

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