Candidate: Joseph Hogan

Office: City Council District 7

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 2/24/2023	Contributor VENICE MORREALE 5465 PRIMROSE DRIVE PENSACOLA, FL 32504	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 2	Date 2/18/2023	Contributor DEFOOR RANDLE 5321 Shorecrest Drive JACKSONVILLE, FL 32210	Entity Individual	Occupation CITYCOUNCIL	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 2/20/2023	Contributor PELLUM RONALD 5161 Yacht Club Rd Jacksonville, FL 32210	Entity Individual	Occupation CPA	Contribution Type Check	Amend Add	Amount $500.00
Seq# 4	Date 2/21/2023	Contributor JOHN DELOACH 490 Frank Shaw Road Tallahassee, FL 32312	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 5	Date 2/22/2023	Contributor BRENDA FORBES 11859 Oldfield Pointe Drive Jacksonville, FL 32223	Entity Individual	Occupation UTILITIES	Contribution Type Check	Amend Add	Amount $500.00
Seq# 6	Date 2/22/2023	Contributor CANDACE CLARK 5175 Charlemagne Road JACKSONVILLE, FL 32210	Entity Individual	Occupation MEDICALDOCTOR	Contribution Type Check	Amend Add	Amount $500.00
Seq# 7	Date 2/22/2023	Contributor DANA EDMONDS 2935 Forest Circle JACKSONVILLE, FL 32257	Entity Individual	Occupation HOMEMAKER	Contribution Type Check	Amend Add	Amount $200.00
Seq# 8	Date 2/23/2023	Contributor SCOTT WILEY 723 Davis Street NEPTUNE BEACH, FL 32266	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00

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 2/18/2023	Vendor ANDEOT 1340 Poydras Street NEW ORLEANS, LA 70112	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $20.30
Seq# 2	Date 2/20/2023	Vendor ANDEOT 1340 Poydras Street NEW ORLEANS, LA 70112	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $20.30
Seq# 3	Date 2/21/2023	Vendor ANEDOT 1340 Poydras Street NEW ORLEANS, LA 70112	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $4.30
Seq# 4	Date 2/22/2023	Vendor ANEDOT 1340 Poydras Street NEW ORLEANS, LA 70112	Purpose BANK FEES	Expenditure Type Monetary	Amend Add	Amount $48.90
Seq# 5	Date 2/24/2023	Vendor ANDEOT 1340 Poydras Street ` NEW ORLEANS, LA 70112	Purpose BANK FEE	Expenditure Type Monetary	Amend Add	Amount $4.30
Seq# 6	Date 2/24/2023	Vendor JAXCOLOR 806 ROSSELLE STREET JACKSONVILLE, FL 32204	Purpose PRINTING	Expenditure Type Monetary	Amend Add	Amount $752.50

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