Candidate: Kim Stephens Perry

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 10/5/2022	Contributor Kim Stephens Perry 501 Estes Rd Jacksonville, FL 32208	Entity Candidate to Themselves	Occupation ProjectManager	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 10/14/2022	Contributor Kim Stephens Perry 501 Estes Rd Jacksonville, fl 32208	Entity Candidate to Themselves	Occupation ProjectManager	Contribution Type Loan	Amend	Amount $200.00
Seq# 3	Date 10/27/2022	Contributor Kim Stephens Perry 501 Estes Rd Jacksonville, fl 32208	Entity Candidate to Themselves	Occupation ProjectManager	Contribution Type Loan	Amend	Amount $300.00
Seq# 4	Date 10/31/2022	Contributor Vystar 1700 Main Street Jacksonville, FL 32208	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.31

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 10/20/2022	Vendor Threshold Discovery 1 Independent Dr Suite 200 Jacksonville, FL 32202	Purpose Print Petitions 1000	Expenditure Type Monetary	Amend	Amount $198.88
Seq# 2	Date 10/24/2022	Vendor Nightingale Enterprise TBD Jacksonville, FL #2202	Purpose Photoshoot, Logo, Video Shoot	Expenditure Type Monetary	Amend	Amount $2,150.00
Seq# 3	Date 10/24/2022	Vendor Kemistry Lab LLC 6875 Misty View Dr Jacksonville, FL 32210	Purpose Webpage	Expenditure Type Monetary	Amend	Amount $925.00
Seq# 4	Date 10/25/2022	Vendor Wanda Payne TBD Jacksonville, FL 32208	Purpose Photography	Expenditure Type Monetary	Amend	Amount $75.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 10/5/2022	Institution VystarCU 1700 Main Street Jacksonville, fl 32208	Transfer Type To	Nature of Account Savings	Amend	Amount $5.00

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount