Candidate: Audrey Gibson

Office: Mayor

Report Date: F2 (1/14/2023 - 1/27/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/21/2023	Contributor Emmanuel Tormes 1143 Kerwood Circle Oviedo, FL 32765	Entity Individual	Occupation GovtRelations	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/21/2023	Contributor Eugene Delaney 5431 Spring Brook Road Jacksonville, FL 32277	Entity Individual	Occupation TruckDriver	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/24/2023	Contributor Erica Wright 2121 1st Street SW Washington, DC 20024	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 1/25/2023	Contributor Tiffany Bruce 3780 University Blvd Club #3403 Jacksonville, FL 32277	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 1/25/2023	Contributor Patricia Williamson 610 Hibernia Oaks Dr Fleming Island, FL 32003	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 1/25/2023	Contributor Tonya Hyatt 7668 Melissa Ct N Jacksonville, FL 32210	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 1/14/2023	Vendor Tiki Graphics 2831 Dunn Ave Jacksonville, FL 32218	Purpose campaign material	Expenditure Type Monetary	Amend	Amount $51.60
Seq# 2	Date 1/14/2023	Vendor Florida Black Expo 1225 W. Beaver St. Suite 204-A1 Jacksonville, FL 32202	Purpose Booth	Expenditure Type Monetary	Amend	Amount $425.38
Seq# 3	Date 1/18/2023	Vendor Florida Sun Printing 54024 Cravey Road Callahan, FL 32011	Purpose campaign material	Expenditure Type Monetary	Amend	Amount $1,123.50
Seq# 4	Date 1/18/2023	Vendor Walmart 12100 Lem Turner Rd Jacksonville, FL 32218	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $124.10
Seq# 5	Date 1/21/2023	Vendor Carol Ingram 1271 W 16th St Jacksonville, FL 32209	Purpose Phonebank	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 6	Date 1/21/2023	Vendor Carlotta K. Houston-Johnson 150 Logan St Jacksonville, FL 32209	Purpose Phonebank	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 7	Date 1/21/2023	Vendor Gwen Coleman 11496 Sarasota Ln Jacksonville, FL 32218	Purpose Phonebank	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 8	Date 1/21/2023	Vendor Maggie Hunter 8880 Old Kings Rd S #67 Jacksonville, FL 32257	Purpose Phonebank	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 9	Date 1/21/2023	Vendor Sharon Carrol 701 N Ocean St Jacksonville, FL 32202	Purpose Phonebank	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 10	Date 1/27/2023	Vendor ActBlue PO Box 441146 Somerville, MA 02144-0031	Purpose service fees	Expenditure Type Monetary	Amend	Amount $5.63
Seq# 11	Date 1/26/2023	Vendor Lisa Schockley 5753 Fishing Pen Creek Ct #1 Jacksonville, FL 32244	Purpose Reimbursement (phone minutes)	Expenditure Type Monetary	Amend	Amount $80.00

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