Candidate: Charles Garrison

Office: City Council At Large Group 5

Report Date: G5 (4/22/2023 - 4/28/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/24/2023	Contributor William Smith 3704 Marianna Rd. Jacksonville, FL 32217	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 4/24/2023	Contributor Mary Strain 3862 Herschel St Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/26/2023	Contributor Sally Ogburn 372 9th St Atlantic Beach, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 4/28/2023	Contributor Jennifer Cowart 6073 Little Springs Court Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 4/28/2023	Contributor Jessica Norvell 5116 Gate Parkway #6310 Jacksonviile, FL 32256	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.58
Seq# 6	Date 4/28/2023	Contributor Jay McGovern 3634 Riverside Avenue Jacksonville, FL 32205	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00

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 4/22/2023	Vendor Jaxcolor Jaxcolor 806 Rossette St Ste A Jacksonville, FL 32204	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $1,075.00
Seq# 2	Date 4/24/2023	Vendor Umunna Legal 2119 Riveride Ave Jacksonville, FL 32204	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 4/25/2023	Vendor Belfort Claners 4100 Belfort Rd # 5, Jacksonville, FL 32216	Purpose Event Cost	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 4	Date 4/25/2023	Vendor Toilet on the Roof Productions 6103 Park Street Jacksonville, FL 32205	Purpose Production Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 4/28/2023	Vendor Umunna Legal Group 2119 Riverside Ave Jacksonville, FL 32204	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00

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