Candidate: Joseph Hogan

Office: City Council District 7

Report Date: F4 (2/11/2023 - 2/17/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/11/2023	Contributor LATHUN BRIGMAN 601 SOUTH INDIGO TERRACE ST. JOHNS, FL 32259	Entity Individual	Occupation SEAFOODSALES	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/13/2023	Contributor DARYL GRUBBS 1912 NIGHTFALL DRIVE NEPTUNE BEACH, FL 32266	Entity Individual	Occupation BUILDER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/13/2023	Contributor CUSTOM BUILDERS 1912 NIGHTFALL DRIVE NEPTUNE BEACH, FL 32266	Entity Business	Occupation BUILDER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/14/2023	Contributor SANDRA SKINNER 4213 VENETIAN BLVD JACKSONVILLE, FL 32210	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/15/2023	Contributor ED ROCK 650 FREDERICK DRIVE FLEMING ISLAND, FL 32003	Entity Individual	Occupation GENERALCONTRACTOR	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 2/15/2023	Contributor JOHN LEWIS 2531 BEAUTYBERRY CIR W JACKSONVILLE, FL 32246	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 2/15/2023	Contributor REPUBLIC CAPITAL REAL ESTATE I 2531 BEAUTYBERRY CIR W JACKSONVILLE, FL 32246	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 2/15/2023	Contributor SHARON NAPOLI 4304 SAN JUAN AVE JACKSONVILLE, fl 32210	Entity Individual	Occupation PUBLICDEFENDERCLERK	Contribution Type Check	Amend	Amount $220.00
Seq# 9	Date 2/14/2023	Contributor WILLIAM FIGUEROA 13750 SAXON LAKE DR JACKSONVILLE, FL 32225	Entity Individual	Occupation RETIRED	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 2/11/2023	Vendor JAXCOLOR 806 Rosselle St JACKSONVILLE, FL 32204	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $465.48
Seq# 2	Date 2/16/2023	Vendor JAXCOLOR 806 ROSSELLE ST. JACKSONVILLE, FL 32204	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $376.25
Seq# 3	Date 2/11/2023	Vendor TALLYED 830-13 A1A N PONTE VEDRA BEACH, FL 32082	Purpose DATA	Expenditure Type Monetary	Amend	Amount $15.00

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