Candidate: Kim Stephens Perry

Office: City Council District 10

Report Date: F3 (1/28/2023 - 2/10/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/30/2023	Contributor Dorothy Gillette 226 Broward Road Jacksonville, FL 32208	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/8/2023	Contributor Gladys Nelson 4150 Ribault River Lane Jacksonville, FL 32208	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/8/2023	Contributor Edward Durham Harborview Drive Jacksonville, fl 32208	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/8/2023	Contributor Kim Perry 501 Estes Road Jacksonville, FL 32208	Entity Candidate to Themselves	Occupation CandidateLoan	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 1/31/2023	Vendor ARTHERSTRY PO Box 8038 FLEMING ISland, FL 32006	Purpose social media	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 1/31/2023	Vendor Traveine Howard Tory Circle Jacksonville, FL 32208	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $198.34
Seq# 3	Date 2/6/2023	Vendor Jesef Williams 14105 Crestwick Dr W Jacksonville, FL 32218	Purpose Communication	Expenditure Type Monetary	Amend	Amount $101.78
Seq# 4	Date 2/7/2023	Vendor Barton Printing 1711 East Church Street Jacksonville, FL 32202	Purpose Print Literture	Expenditure Type Monetary	Amend	Amount $185.17
Seq# 5	Date 2/8/2023	Vendor Barton Printing 1711 East Church Street Jacksonville, FL 32202	Purpose Literture Print	Expenditure Type Monetary	Amend	Amount $185.17
Seq# 6	Date 2/8/2023	Vendor Baron Printing 1711 East Church Street Jacksonville, FL 32202	Purpose Literature Print	Expenditure Type Monetary	Amend	Amount $120.94

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