Candidate: Nahshon Nicks

Office: City Council At Large Group 5

Report Date: F5 (2/18/2023 - 2/24/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/18/2023	Contributor Barbara Brice 5307 Pond View Dr Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 2/20/2023	Contributor Allen Bird 6650 Corporate Center Parkway 406 Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/22/2023	Contributor Nathan Hayes 2001 Waterway Island Ln Jacksonville, FL 32250	Entity Individual	Occupation VicePresident	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/22/2023	Contributor Amos Nicks 4646 Raveneood Loop Union City, GA 30291	Entity Individual	Occupation FlightAttendant	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/24/2023	Contributor Kenneth Covington 5098 Johnson Creek Drive Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 2/22/2023	Contributor Nahshon Nicks PO Box 4165 Jacksonville, FL 32203	Entity Individual	Occupation Candidateto himself	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/22/2023	Contributor Bridging Divides PAC 25 N. market St. Jacksonville, FL 32202	Entity Individual	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 2/22/2023	Contributor Retha Smith ***Protected Voter***	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 2/22/2023	Contributor Keith Johnson 1621 Emerson St. Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 2/24/2023	Vendor Nora Riley 1859 Loyola Dr N Jacksonville, FL 32218	Purpose Phone Banking	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 2/21/2023	Vendor Street Smarts 2902 Remington St Jacksonville, FL 32205	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $5,906.43
Seq# 3	Date 2/21/2023	Vendor Act Blue 366 Summer St Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $18.01

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