Candidate: Alberta Hipps

Office: City Council District 14

Report Date: F7 (3/4/2023 - 3/16/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2023	Contributor Bobbie Casey 6637 Shiloh Creek Dr. Jax, FL 32244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/5/2023	Contributor Paul Forte 340 Broward Rd Jax, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/5/2023	Contributor Charles W McBurney 6326 Christopher Creek Rd E Jax, FL 32217	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 3/8/2023	Contributor Weather Engineers 1000 Edison Ave Jax, FL 32204	Entity Business	Occupation A/CBusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 3/8/2023	Contributor First Coast Land Dev Inc 6153 Ortega Farms Blvd Jax, FL 32236	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 3/14/2023	Contributor Meridan Waste Acquisitions LLC 5925 Carnegie Blvd Suite 370 Charlotte, NC 28209	Entity Business	Occupation Wastecompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 3/14/2023	Contributor Barry Trudel 6940 Old Middleburg Rd. S Jax, FL 32222	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 3/15/2023	Contributor Related Development LLC 2850 Tigertail Ave Miami, FL 33133	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 3/15/2023	Contributor Edward P Jackson 255 N. Liberty St. Jax, F: 32202	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 3/16/2023	Contributor Miller Electric Company P.O. Box 1799 Jax, FL 32201	Entity Business	Occupation Electrician	Contribution Type Check	Amend	Amount $1,000.00

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 3/9/2023	Vendor Daigle Creative 9957 Moorings Dr. St.406 Jax, FL 32257	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $6,928.19
Seq# 2	Date 3/8/2023	Vendor Paypal 2211 1st Street San Jose , CA 95131	Purpose transaction fees	Expenditure Type Monetary	Amend	Amount $69.88

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