Candidate: Charles Garrison

Office: City Council At Large Group 5

Report Date: F7 (3/4/2023 - 3/16/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/7/2023	Contributor James Green 8460 Fort Caroline Road Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/7/2023	Contributor James Orth 2922 Forbes Street Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/8/2023	Contributor Angela Nixon 5571 N Longspur Ave Jacksonville, Fl 32219	Entity Individual	Occupation FFA Dir	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/10/2023	Contributor Cynthia Watson 111Trout River Terrace Jacksonville, Fl 32208	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/16/2023	Contributor Amanda Marron 544 West 17th Street Unit 1 Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/16/2023	Contributor Dream Finders Homes LLC 1701 Phillips Highway Jacksonville, FL 32256	Entity Business	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 3/16/2023	Contributor Jacksonville Young Democrats 5711 Bowden Rd Ste 15 Jacksonville, FL 32216	Entity Political Party	Occupation Affiltd.Pol. Party	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 3/16/2023	Contributor Florida Young Democrats Po Box 47042 St. Petersburg, FL 33743	Entity Political Party	Occupation Affiltd.Pol. Party	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 3/16/2023	Contributor AFSCME 3064 Highland Okas Terr Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $750.00
Seq# 10	Date 3/16/2023	Contributor Holly Forest 14701 Phillips Highway #300 Jacksonville, FL 32256	Entity Business	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 3/16/2023	Contributor HDP Eagle Harbor 14701 Phillips Highway #300 Jacksonville, FL 32250	Entity Business	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 3/16/2023	Contributor Dream Finders Homes LLC 1701 Phillips Highway Jacksonville, FL 32256	Entity Business	Occupation HomeBuilder	Contribution Type Check	Amend	Amount $1,000.00

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 3/7/2023	Vendor LDI Jaxcolor 806 Rosette St Ste A Jacksonville, FL 32204	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $96.75
Seq# 2	Date 3/6/2023	Vendor Umunna Legal Group 2119 Riverside Ave Jacksonville, FL 32204	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $1,550.00
Seq# 3	Date 3/7/2023	Vendor Adobe 345 Park Avenue San Jose, CA 95110	Purpose Digital Services	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 4	Date 3/9/2023	Vendor LDI-Jaxcolor 806 Rosette Ste A Jacksonville, FL 32204	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $421.40
Seq# 5	Date 3/11/2023	Vendor Facebook Menlo Park, 94025 Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $61.40
Seq# 6	Date 3/7/2023	Vendor Florida Politics 204 37th Ave N St. Petersburg, FL 33704	Purpose Advertising Services	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 3/15/2023	Vendor Umunna Legal Group 2119 Riverside Ave Jacksonville, FL 32204	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 3/15/2023	Vendor Best Buy 4906 Town Center Pkwy Jacksonville, FL 32246	Purpose Digital Services	Expenditure Type Monetary	Amend	Amount $80.61
Seq# 9	Date 3/16/2023	Vendor Google 1600 Amphitheatre Pkwy Mountain Vew, CA 94043	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 3/8/2023	Vendor Vantiv ECommerce 900 Chelmsford St Lowell, MA 01851	Purpose Credit Card processing Fees	Expenditure Type Monetary	Amend	Amount $19.06

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