Candidate: Charles Garrison

Office: City Council At Large Group 5

Report Date: G1 (3/17/2023 - 3/24/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/23/2023	Contributor Amy Roberts 4625 Amherst St Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 3/24/2023	Contributor Terry Bork 4302 Boat Club Drive Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 3/24/2023	Contributor William Smith 3704 Marianna Rd. Jacksonville, FL 32217	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 3/17/2023	Vendor Speedial Merchandise Inc 3373 Sylvia Street Jacksonville, FL 32207	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $217.42
Seq# 2	Date 3/17/2023	Vendor Message Toilet on the Roof Pro 6103 Park Street Jcksonville, FL 32205	Purpose Video Production Services	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 3/18/2023	Vendor LDI-Jaxcolor 806 Rosette Ste A Jacksonville, FL 32204	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $348.84
Seq# 4	Date 3/18/2023	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Advertising Services	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 3/20/2023	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Advertising Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 3/20/2023	Vendor Umunna Legal Group 2119 Riverside Ave, Jacksonville, FL 32204	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $5,350.00
Seq# 7	Date 3/20/2023	Vendor Uber Eats 1455 Market Street, San Francisco, CA 94103	Purpose Food & Beverages	Expenditure Type Monetary	Amend	Amount $140.64
Seq# 8	Date 3/20/2023	Vendor Urban Grind 962 Marietta St NW, Atlanta, GA 30318	Purpose Food & Beverages	Expenditure Type Monetary	Amend	Amount $48.05
Seq# 9	Date 3/20/2023	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Advertising Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 3/21/2023	Vendor Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 Mountain View, CA 94103	Purpose Advertising Services	Expenditure Type Monetary	Amend	Amount $500.00

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