Candidate: Charles "Scooter" Barr

Office: City Council District 8

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 2/6/2023	Contributor Frank Reinsine, Jr 185 Spanish Marsh Dr St. Augustine, FL 32095	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/29/2023	Contributor Seber Newsome 86110 Fieldstone Dr Yulee, Fl 32097	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 1/28/2023	Contributor Carolyn Rocco 303 Victoria Dr Moscow, ID 83843	Entity Individual	Occupation DoD	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/7/2023	Contributor Pamela I Peffer 12782 Maricopa Way Jacksonville, FL 32248	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 2/7/2023	Contributor Sheet Metal Workers PP Local 436 8374 Devoe Street Jacksonville, FL 32220	Entity Political Party	Occupation PAC Fund	Contribution Type Check	Amend	Amount $1,000.00

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 2/7/2023	Vendor Tanya Anedot.com 819 Fields Road Jacksonville, FL 32218	Purpose Anedot fees	Expenditure Type Monetary	Amend	Amount $45.90
Seq# 2	Date 2/6/2023	Vendor Evans Marketing Group 11924 Aaron Road Jacksonville, FL 32218	Purpose Fliers	Expenditure Type Monetary	Amend	Amount $53.75
Seq# 3	Date 2/3/2023	Vendor The Pollock Group 1225 W Beaver Street Suite 204 A-1 Jacksonville, FL 32204	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $425.38
Seq# 4	Date 2/1/2023	Vendor Group Evans Marketing 11924 Aaron Road Jacksonville, FL 32218	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $215.00

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