Candidate: Tyrona Clark-Murray

Office: City Council District 9

Report Date: TRG (5/12/2023 - 8/14/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 5/12/2023	Vendor Office Depot 8653 Baymeadows Rd Jacksonville, FL 32256	Purpose Mail out	Expenditure Type Monetary	Amend	Amount $170.87
Seq# 2	Date 5/12/2023	Vendor Restaurant Depot 3389 Powers Ave Jacksonville, FL 32207	Purpose Luncheon items	Expenditure Type Monetary	Amend	Amount $69.57
Seq# 3	Date 5/12/2023	Vendor Office Depot 5914 Ramona Blvd Jacksonville, FL 32205	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $104.76
Seq# 4	Date 5/12/2023	Vendor Dollar Tree 3745 Phillips Hwy Jacksonville, FL 32207	Purpose Food prep	Expenditure Type Monetary	Amend	Amount $6.72
Seq# 5	Date 5/13/2023	Vendor Home Depot 855 Lane Ave Jacksonville, FL 32205	Purpose Political signs	Expenditure Type Monetary	Amend	Amount $36.41
Seq# 6	Date 5/12/2023	Vendor Office Depot 5914 Ramona Blvd Jacksonville, FL 32205	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $258.00
Seq# 7	Date 5/12/2023	Vendor Office Depot 5914 Ramona Blvd Jacksonville, FL 32205	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $209.57
Seq# 8	Date 5/12/2023	Vendor Office Depot 9756 Atlantic Blvd Jacksonville, FL 32225	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $209.57
Seq# 9	Date 5/13/2023	Vendor Office Depot 5914 Ramona Blvd Jacksonville, FL 32205	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $128.95
Seq# 10	Date 5/16/2023	Vendor Dollar Tree 1020 Edgewood Ave Jacksonville, FL 32254	Purpose Mail out items	Expenditure Type Monetary	Amend	Amount $17.48
Seq# 11	Date 5/15/2023	Vendor Office Depot 9756 Atlantic Blcd Jacksonville , FL 32225	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $154.74
Seq# 12	Date 5/15/2023	Vendor Office Depot 5914 Ramona Blvd Jacksonville, FL 32205	Purpose Mail out	Expenditure Type Monetary	Amend	Amount $154.74
Seq# 13	Date 5/17/2023	Vendor Famous Amos 8265 Normandy Blvd Jacksonville, FL 32221	Purpose Lunch for workers	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 5/16/2023	Vendor Office Depot 5914 Ramona Blvd Jacksonville, FL 32205	Purpose Mail out items	Expenditure Type Monetary	Amend	Amount $128.95
Seq# 15	Date 5/16/2023	Vendor Office Depot 9750 Atlantic Blvd Jacksonville, FL 32225	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $128.95
Seq# 16	Date 5/17/2023	Vendor Office Depot 9756 Atlantic Blvd Jacksonville, FL 32225	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $128.95
Seq# 17	Date 5/19/2023	Vendor Go Daddy 14455 N. Hayden Rd. Suite 226 Scottsdale , Ar 85260	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 18	Date 6/19/2023	Vendor Go Daddy 14455 N. Hayden Rd Suite 226 Scottsdale, Ar 85260	Purpose Website payment	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 19	Date 7/19/2023	Vendor Go Daddy 14455 N. Hayden Rd. Suite 226 Scottsdale, Ar 85260	Purpose Campaign website	Expenditure Type Monetary	Amend	Amount $6.99
Seq# 20	Date 7/24/2023	Vendor Supervisor of Elections 105 E. Monroe Street Jacksonville, FL 32202	Purpose Mailing Labels	Expenditure Type Monetary	Amend	Amount $30.10
Seq# 21	Date 8/14/2023	Vendor USPS 5455 Verna Blvd. Jacksonville, FL 32205	Purpose Campaign PO Box	Expenditure Type Monetary	Amend	Amount $182.00

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