Candidate: Jack Meeks

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 10/12/2022	Contributor Robert Olson 1943 Perry St. Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/26/2022	Contributor 1354 N Laura, LLC 1354 N Laura St. Jacksonville, FL 32206	Entity Business	Occupation RealEstateInvest.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/26/2022	Contributor J Properties II, LLC 1354 N Laura St. Jacksonville, FL 32206	Entity Business	Occupation RealEstateInvest.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/26/2022	Contributor J Sum, LLC 1354 N Laura St. Jacksonville, FL 32206	Entity Business	Occupation RealEstateInvest.	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 10/5/2022	Vendor 1342 N Laura, LLC 1354 N Laura St. Jacksonville, FL 32206	Purpose October Rent	Expenditure Type Monetary	Amend	Amount $1,070.00
Seq# 2	Date 10/5/2022	Vendor Tammy Jones 7925 Merrill Rd Apt 2807 Jacksonville, FL 32277	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $3,750.00
Seq# 3	Date 10/5/2022	Vendor Tommy Rodgers 804 Madison St. Palatka, FL 32177	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 4	Date 10/5/2022	Vendor MagicAngel.net 1466 Dog Fennel Ct Orange Park, FL 32073	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 5	Date 10/12/2022	Vendor Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 6	Date 10/26/2022	Vendor Elan Cardmember Services PO Box 790408 St. Louis, MO 63179	Purpose Advertising, Marketing & Software	Expenditure Type Monetary	Amend	Amount $1,503.65
Seq# 7	Date 10/26/2022	Vendor Graham Media Group 4 Broadcast Place Jacksonville, FL 32207	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $12,000.00
Seq# 8	Date 10/26/2022	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