Candidate: Jack Meeks

Office: City Council At Large Group 5

Report Date: M9 (9/1/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/7/2022	Contributor Michael Balanky 1478 Riverplace Blvd #107 Jacksonville, FL 32207	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/12/2022	Contributor Heinz, Jolles & Berry LLP 10375Centurion Pkwy N Suite 115 Jacksonville, FL 32256	Entity Business	Occupation CPA	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/14/2022	Contributor Robert Olson 1943 Perry st. Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/14/2022	Contributor James Mussallem 5830 Clifton Ave Jacksonville, FL 32211	Entity Individual	Occupation ArtGalleryOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/26/2022	Contributor William MacQueen 1525 Marshside Dr. Jacksonville, FL 32250	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

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 9/7/2022	Vendor Tommy Rodgers 804 Madison St. Palatka, FL 32177	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 2	Date 9/7/2022	Vendor 1342 N Laura LLC 1354 N Laura St. Jacksonville, Fl 32206	Purpose Sept Rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 3	Date 9/7/2022	Vendor Anedot 555 Hilton Ave Ste 106 Baton Rouge, LA 70808	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $61.20
Seq# 4	Date 9/7/2022	Vendor Tammy Jones 7925 Merrill Rd Apt 2807 Jacksonville, FL 32277	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 5	Date 9/26/2022	Vendor Elan Cardmember Services PO Box 790408 St. Louis, MO 63179	Purpose Marketing, Software	Expenditure Type Monetary	Amend	Amount $1,388.70
Seq# 6	Date 9/26/2022	Vendor Graham Media Group 4 Broadcast Place Jacksonville, FL 32207	Purpose Advertising/Marketing	Expenditure Type Monetary	Amend	Amount $6,800.00
Seq# 7	Date 9/26/2022	Vendor Jax Black Chamber of Commerce 303 E 21st St. Jacksonville, FL 32206	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 9/7/2022	Vendor MagicAngel.net 1466 Dog Fennel Ct Orange Park, FL 32073	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,320.00
Seq# 9	Date 9/26/2022	Vendor Elevate 31365 Oak Crest Dr Ste 150 Westlake Village, CA 91361	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $11,500.00

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