Candidate: Ju'Coby Pittman

Office: City Council District 10

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 1/31/2023	Contributor Nocatee Development Co. 4314 Pablo Oaks Ct. Jacksonville, FL 32224	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/6/2023	Contributor Spence J Edwards 855-6 St. Johns Bluff Rd. N. Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/10/2023	Contributor Siretta L Williams 13528 Ashford Wood Ct W. Jacksonville, FL 32218	Entity Individual	Occupation AdministrativeAssistant	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 2/6/2023	Contributor First Coast Mfg. Association 1615 Huffingham Road Suite 2 Jacksonville, FL 32216	Entity Business	Occupation ManufacturersAssociation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/2/2023	Contributor RDS Grocery LLC 2401 W. Beaver St Jacksonville, FL 32209	Entity Business	Occupation Groceries	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/31/2023	Contributor Big Creek Timber, LLC 4314 Pablo Oaks Court Jacksonville, FL 32244	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 1/31/2023	Contributor The PARC Group, Inc. 4314 Pablo Oaks Court Jacksonville, FL 32224	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 2/3/2023	Contributor Dwinelle P Ford 10210 Lone Star Rd Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	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 2/10/2023	Vendor Design Works 3523 N. Pearl Jacksonville, FL 32206	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $212.85

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