Candidate: Norman Brewer

Office: City Council District 11

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/10/2022	Contributor Jon Chuba 14509 Needham Dr Jacksonville, FL 32256	Entity Individual	Occupation ContractCompliance	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 5/10/2022	Contributor Marvin R Lane Jr 9167 Commonwealth Ave Jacksonville, FL 32220	Entity Individual	Occupation TugboatOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/18/2022	Contributor Daniel Cleveland 96187 Brady Point Rd Fernandina Beach, FL 32034	Entity Individual	Occupation TaxAccountant	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/18/2022	Contributor Clark's Fish Camp & Seafood 12903 Hood Landing Rd Jacksonville, FL 32258	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 5/31/2022	Contributor David H Matthews 152 Marvin Jones Rd Cresent City Beach, FL 32112	Entity Individual	Occupation Retired	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 5/3/2022	Vendor Gary Individual Cross ***Protected Voter***	Purpose Campaign Advisory	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 5/3/2022	Vendor First Coast T Shirts 5971-1 Powers Ave Jacksonville, FL 32217	Purpose Campaign T Shirts	Expenditure Type Monetary	Amend	Amount $109.65
Seq# 3	Date 5/3/2022	Vendor The Nolan Group 9378 Arlington Expwy #184 Jacksonville, FL 32225	Purpose Campaign Palm Cards	Expenditure Type Monetary	Amend	Amount $2,974.41
Seq# 4	Date 5/20/2022	Vendor Anedot 5555 Hilton Ave Baton Rouge, LA 70808	Purpose Cleveland Processing Fee	Expenditure Type Monetary	Amend	Amount $10.30

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