Candidate: Keshan Gainey Chambliss

Office: City Council District 10

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 10/10/2022	Contributor A Norman Fence 9240 Lem Turner Road Jacksonville, FL 32208	Entity Business	Occupation FenceCompany	Contribution Type Check	Amend	Amount $374.50
Seq# 2	Date 10/7/2022	Contributor Patricia Sims 6455 Manhattan Drive Jacksonville, FL 32219	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/16/2022	Contributor Duval Rolling Doors LLC 5314 Shirley Avenue Jacksonville, FL 32210	Entity Business	Occupation GarageDoorsCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/18/2022	Contributor B Duval Rolling Doors LLC 5314 Shirley Avenue Jacksonville, FL 32210	Entity Business	Occupation GarageDoorCompany	Contribution Type Check	Amend	Amount $258.00
Seq# 5	Date 10/27/2022	Contributor Dr. Keshan Chambliss ***Protected Voter***	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $85.99

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 10/21/2022	Vendor El diesel Sports 10626 New Kings Road Suite 2 Jacksonville, FL 32219	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $374.50
Seq# 2	Date 10/28/2022	Vendor Alpha Special T's 5760 Mining Terrace Jacksonville, FL 32257	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $258.00
Seq# 3	Date 10/22/2022	Vendor Next Day Flyers 435 N Midland Ave. Saddle Brook, NJ 07663	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/26/2022	Vendor Next Day Flyers 435 N Midland Ave. Saddle Brook, NJ 07663	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 10/30/2022	Vendor 904 Printing 8725 Youngman Court Suite Jacksonville, Fl 32244	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $85.99

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