Candidate: Tom Harris

Office: City Council District 6

Report Date: F6 (2/25/2023 - 3/3/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/3/2023	Contributor JRJ Services Inc 201 Monument Road Jacksonville, FL 32225	Entity Business	Occupation ServicesNec	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/3/2023	Contributor Bestbet Holdings Inc 201 Monument Rd Jacksonville, FL 32225	Entity Business	Occupation Amus/Rec/Gaming	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/3/2023	Contributor JR Advertising Agency Inc PO Box 959 Orange Park, FL 32067	Entity Business	Occupation Advertising	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/3/2023	Contributor Charles W Crews 11385 Beecher Cir W Jacksonville, FL 32223	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 3/3/2023	Contributor Phyllis Gregory 8728 Emerald Island Cir S Jacksonville, FL 32216	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/28/2023	Contributor Woodlawn Memorial Park 8855 Herencia aly Windermere, FL 34786	Entity Business	Occupation FuneralandCemetery	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/1/2023	Contributor Debbie Gottlieb 3028 Forrest Circle Jacksonville, FL 32257	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00
Seq# 8	Date 2/27/2023	Contributor Michael I Hightower 2662 Beauclerc Rd Jacksonville, FL 32257	Entity Individual	Occupation Consulting	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/3/2023	Contributor Dan Harris Studio 1124 Riveria Street Jacksonville, FL 32207	Entity Business	Occupation Photographer	In-Kind Description Photo Shoot in studio and location shoot	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/3/2023	Vendor 1845 Group LLC 111 Milenia Dr Ponte Vedra, FL 32081	Purpose Printing and Mailing, Signage, Consulting, Grass Roots events	Expenditure Type Monetary	Amend	Amount $10,536.93
Seq# 2	Date 3/3/2023	Vendor Anedot 1340 Poydras Street New Orleans, LA 70112	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $49.50

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