Candidate: Reginald K Blount

Office: City Council At Large Group 5

Report Date: M10 (10/1/2022 - 10/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2022	Contributor Tonya K BARR 819 Fields Road Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/19/2022	Contributor Loren RICHARDSON 3512 Majestic Oaks Drive Jacksonville , FL 32277	Entity Individual	Occupation FSCJ	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/16/2022	Contributor Jane GREEN 8742 Anglers Cove Dr Jacksonville, FL 32217	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/26/2022	Contributor Helen E. HEATH 10967 Majera Drive Jacksonville, FL 32246	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 10/30/2022	Contributor Maleana GAY ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/30/2022	Contributor Debbie FORGE 104 Mistflower Court Huntsville, AL 35806	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 10/19/2022	Vendor RAISE THE MONEY PO Box 26466 Little Rock, AR 72221	Purpose RICHARDSON - Monetary fees from raise the money.	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 2	Date 10/13/2022	Vendor RAISE THE MONEY PO Box 26466 Little Rock, AR 72221	Purpose GREEN- Monetary fees from raise the money	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 3	Date 10/28/2022	Vendor RAISE THE MONEY PO Box 26466 Little Rock, AR 72221	Purpose GAY - Monetary fees from raise the money	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 4	Date 10/30/2022	Vendor RAISE THE MONEY PO Box 26466 Little Rock, AR 72221	Purpose FORGE-Monetary fees from raise the money	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 5	Date 10/21/2022	Vendor OFFICE DEPOT 5914 Ramona Blvd Jacksonville, FL 32205	Purpose Print cartridges	Expenditure Type Monetary	Amend	Amount $281.62
Seq# 6	Date 10/31/2022	Vendor ANLEY.COM 323 S. Fernwood Street West Covina, CA 91791	Purpose Campaign flag	Expenditure Type Monetary	Amend	Amount $38.94

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