Candidate: Kamren Stowers

Office: City Council District 9

Report Date: TRF (3/17/2023 - 6/19/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/17/2023	Vendor 7-Eleven 11900 Lem Turner Rd Jacksonville, FL 32218	Purpose Gas for Canvasing	Expenditure Type Monetary	Amend	Amount $34.94
Seq# 2	Date 3/17/2023	Vendor 7-Eleven 11900 Lem Turner Rd Jacksonville, Fl 32218	Purpose Gas for Canvassing	Expenditure Type Monetary	Amend	Amount $51.54
Seq# 3	Date 3/17/2023	Vendor Marks Catering 1100 Kings Rd # 2346 Jacksonville, Fl 32203	Purpose Deposit for Catering for Election Night	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 3/18/2023	Vendor Marks Catering 1100 Kings Rd # 2346 Jacksonville, FL 32203	Purpose Catering Final payment for Election Night	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 3/20/2023	Vendor Sendin Blue 1402 3rd Ave #301 Seattle, WA 98101	Purpose Emails to Constitutes	Expenditure Type Monetary	Amend	Amount $34.20
Seq# 6	Date 3/20/2023	Vendor Indochine Downtown 21 E Adams St #200 Jacksonville, Fl 32202	Purpose Team dinner	Expenditure Type Monetary	Amend	Amount $93.55
Seq# 7	Date 3/20/2023	Vendor DB Canvassers PO BOX 28367 Jacksonville, FL 32226	Purpose Election Day Sign Waivers at the Polls	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 8	Date 3/20/2023	Vendor Dart Bar 1261 King St, Jacksonville, FL 32204	Purpose Deposit for Election Night Venue	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 3/21/2023	Vendor Sams Club 300 Bush Drive Jacksonville, FL 32218	Purpose Drinks for Election Night	Expenditure Type Monetary	Amend	Amount $31.96
Seq# 10	Date 3/21/2023	Vendor Walmart 6380 Normandy Blvd Jacksonville, Fl 32205	Purpose Water for Sign Waivers	Expenditure Type Monetary	Amend	Amount $10.71
Seq# 11	Date 3/21/2023	Vendor Dart bart 1261 King St Jacksonville, FL 32204	Purpose Election Night Venue Final Payment	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 3/21/2023	Vendor Gate Gas Station 640 Stockton St, Jacksonville, FL 32204	Purpose Gas for Sign Waivers	Expenditure Type Monetary	Amend	Amount $52.26
Seq# 13	Date 3/21/2023	Vendor Godly Security 1712 Kingsley Ave, Orange Park , FL 32073	Purpose Election Night Security	Expenditure Type Monetary	Amend	Amount $246.48
Seq# 14	Date 3/22/2023	Vendor Mike Jackson Photography 420 N Broad St Jacksonville, FL 32202	Purpose All Campaign Photos	Expenditure Type Monetary	Amend	Amount $497.89
Seq# 15	Date 3/22/2023	Vendor Sixth Law Strategies 3607Monroe Street Unit 1173 Tallahassee, FL 32303	Purpose Live Calls to Constitutes	Expenditure Type Monetary	Amend	Amount $1,700.00

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