Candidate: Kamren Stowers

Office: City Council District 9

Report Date: F6 (2/25/2023 - 3/3/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/27/2023	Contributor Ingrid Montgomery 11783 Alexander Dr Jacksonville, Fl 32218	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $121.23
Seq# 2	Date 2/27/2023	Contributor Ingrid Montegomery 11783 Alexander Dr Jacksonville, FL 32218	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/28/2023	Contributor Nadia Hionides 47 11th Street Atlantic Beach , FL 32233	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/1/2023	Contributor Teco Energy INC 702 N Franklin Street Tampa , FL 33602	Entity Business	Occupation Electrician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 3/3/2023	Contributor Matovina & Company 12443 San Jose Blvd Ste 504 Jacksonville, FL 32223	Entity Business	Occupation TheChamber ofNassau	Contribution Type Check	Amend	Amount $1,000.00

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 2/27/2023	Vendor Chris Sign Shop 2801 N Main St Jacksonville, Fl 32206	Purpose Banner	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 2/28/2023	Vendor Visita Print 275 Wyman Street Waltham, MA 02451	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $400.37
Seq# 3	Date 3/1/2023	Vendor DB Canvassers PO BOX 28267 Jacksonville, FL 32226	Purpose Canvassers	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 3/2/2023	Vendor DB Canvassers PO Box 28367 Jacksonville, FL 32226	Purpose Canvassers	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 3/3/2023	Vendor Chris Sign Shop 2801 N Main St Jacksonville, FL 32206	Purpose Sign	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 3/3/2023	Vendor ACT Blue 366 Summer St Sommerville, MA 02144	Purpose Donation link	Expenditure Type Monetary	Amend	Amount $32.73

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