Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/20/2023
Tyrona P Clark-Murray
1030 DETROIT STREET
Jacksonville, FL 32254
Candidate
to Themselves
Teacher
Loan
$1,000.00
Total Contributions
$1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/14/2023
Tyrona P Clark-Murray
1030 DETROIT STREET
Jacksonville, FL 32254
Candidate
to Themselves
Campaign Copies
$66.65
2
1/14/2023
Tyrona Clark-Murray
1030 DETROIT STREET
Jacksonville, FL 32254
Candidate
to Themselves
Campaign Copies
$66.65
3
1/15/2023
Tyrona Clark-Murray
1030 DETROIT STREET
Jacksonville, FL 32254
Candidate
to Themselves
Campaign Literature
$66.65
4
1/15/2023
Tyrona P Clark-Murray
1030 DETROIT STREET
Jacksonville, FL 32254
Candidate
to Themselves
Campaign Literature
$66.65
5
1/15/2023
Tyrona Clark-Murray
1030 DETROIT STREET
Jacksonville, FL 32254
Candidate
to Themselves
Campaign Literature
$66.65
6
1/22/2023
Tyrona Clark-Murray
1030 DETROIT STREET
Jacksonville, FL 32254
Candidate
to Themselves
Campaign Literature
$66.65
7
1/22/2023
Tyrona Clark-Murray
1030 DETROIT STREET
Jacksonville, FL 32254
Candidate
to Themselves
Campaign Literature
$66.65
Total In-Kind Contributions
$466.55

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/15/2023
H.O.P.E. Inc of Jacksonville
4810 Soutel Drive
Jacksonville, FL 32218
Tickets to attend Annual MLK Day Breakfast
Monetary
$60.00
2
1/26/2023
Chris Sign Shop Inc
2801 Main Street
Jacksonville, FL 32206
Yard Signs
Monetary
$645.00
3
1/26/2023
ACE Printing Sign and T-Shirt
2801 Main Street
Jacksonville, FL 32206
Campaign Flyers
Monetary
$250.95
4
1/25/2023
Office Depot
5914 Ramona Blvd
Jacksonville, FL 32205
Yard Signs
Monetary
$41.20
5
1/25/2023
Office Depot
5914 Ramona Blvd
Jacksonville, FL 32205
Campaign Literature
Monetary
$66.65
6
1/25/2023
Office Depot
5914 Ramona Blvd
Jacksonville, FL 32205
campaign Literature
Monetary
$66.65
Total Expenditures
$1,130.45

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