Candidate: Reginald K Blount

Office: City Council At Large Group 5

Report Date: M7 (7/1/2022 - 7/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2022	Contributor Seber NEWSOME 86110, fieldstone Rd Jacksonville, FL 32205	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 7/31/2022	Contributor Sharon WASHINGTON 3909 Meadowview Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $30.00
Seq# 3	Date 7/31/2022	Contributor Sharon HENRY 15853 Lexington Park Blvd Jacksonville, FL 32209	Entity Individual	Occupation	Contribution Type Cash	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 7/8/2022	Vendor VISTA PRINT 275 Wyman Street Waltham, MA 02451	Purpose Campaign Pamphlets	Expenditure Type Monetary	Amend	Amount $136.51
Seq# 2	Date 7/7/2022	Vendor WEB SERVICE DALEY PROFESSIONAL 211 Cardinal Drive Montgomery, NY 12549	Purpose Campaign website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 7/11/2022	Vendor VISTA PRINT 275 Wyman Street Waltham, MA 02451	Purpose Campaign Apparel	Expenditure Type Monetary	Amend	Amount $203.58
Seq# 4	Date 7/11/2022	Vendor VISTA PRINT 275 Wyman Street Waltham, MA 02451	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $130.71
Seq# 5	Date 7/18/2022	Vendor Duval GOP WINRED 10111 San Jose Blvd. Ste. 6 Jacksonville, FL 32257	Purpose Ticket for Duval GOP candidate event	Expenditure Type Monetary	Amend	Amount $156.15
Seq# 6	Date 7/18/2022	Vendor DUVAL GOP WINRED 10111 San Jose Blvd. Ste. 6 Jacksonville, FL 32257	Purpose Ticket for Duval GOP candidate event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 7/11/2022	Vendor VISTA PRINT 275 Wyman Street Waltham, MA 02451	Purpose Return from vista print	Expenditure Type Refund	Amend	Amount $-166.87

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