Candidate: Joseph Hogan

Office: City Council District 7

Report Date: G4 (4/15/2023 - 4/21/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2023	Contributor GREG CLARK 1258 Arrowleaf Terrace JACKSONVILLE, FL 32225	Entity Individual	Occupation SOE STAFF	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/17/2023	Contributor Zebouni ANTHONY 1905 ST. MARYS CT JACKSONVILLE, FL 32223	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/18/2023	Contributor HOGAN BOB 12849 River Story Way JACKSONVILLE, FL 32223	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/19/2023	Contributor TERRY WOOD 11802 MAGNOLIA FALLS DR JACKSONVILLE, FL 32258	Entity Individual	Occupation SOE STAFF	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 4/20/2023	Contributor DELASSUS 12916 JUPITER HILLS CIRCLE JACKSONVILLE, FL 32225	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00

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 4/15/2023	Vendor JAXCOLOR 806 Rosselle St JACKSONVILLE, FL 32204	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $89.23
Seq# 2	Date 4/17/2023	Vendor VISTAPRINT 275 Wyman Street Waltham, MA 02451	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $149.39
Seq# 3	Date 4/17/2023	Vendor WEBELECT 10150 Highland Manor Dr TAMPA, FL 33610	Purpose WEB SERVICES	Expenditure Type Monetary	Amend	Amount $54.00
Seq# 4	Date 4/19/2023	Vendor JAXCOLOR 806 ROSSELLE ST JACKSONVILLE, FL 32204	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 5	Date 4/15/2023	Vendor PAXTON MARKETING 1943 Citrona Drive FERNANDINA BEACH, FL 32034	Purpose MAIL SERVICES	Expenditure Type Monetary	Amend	Amount $2,157.69

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