Candidate: Alberta Hipps

Office: City Council District 14

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 Randle Defoor 5063 Charlemagne Rd Jax, FL 32210	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/1/2023	Contributor Sleiman Holdings Inc 1 Slieman Parkqay Suite 240 Jax, FL 32216	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/3/2023	Contributor Tunis Holdings, LLC 7400 103rd St. Jax, FL 32210	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/2/2023	Contributor Ike Sherlock Sherlock 725 Liberty CR Macclenny, FL 32063	Entity Individual	Occupation Transportation	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/28/2023	Contributor Karen Nuland 4427 Herschel St. Jax, FL 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/1/2023	Contributor Vystar Credit Union P.O. Box 45085 Jax, FL 32232	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $2.46

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 3/2/2023	Vendor Daigle Creative 9957 Moorings, Suite406 Jax, FL 32257	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $8,479.76
Seq# 2	Date 3/3/2023	Vendor MLXL Productions, Inc. P.O. Box 60428 Jax, FL 32207	Purpose T- shirts	Expenditure Type Monetary	Amend	Amount $373.15
Seq# 3	Date 3/1/2023	Vendor Paypal 2211 1st. St. San Jose, CA 96131	Purpose Transaction Fees KN	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 4	Date 3/1/2023	Vendor Alberta Hipps 6502 Shindler Cr Jax, FL 32222	Purpose wood for signs	Expenditure Type Monetary	Amend	Amount $72.03
Seq# 5	Date 3/2/2023	Vendor Paypal 2211 1st St. San Jose, CA 95131	Purpose transaction fees IS	Expenditure Type Monetary	Amend	Amount $14.94

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
Seq# 1	Date 3/1/2023	Vendor Alberta Hipps Hipps 6502 Shindler Dr Jax, FL 32222	Purpose reimb for wood for signs	Expenditure Related Exp. --	Amend	Amount $72.03