Candidate: Tameka Gaines Holly

Office: City Council District 8

Report Date: G1 (3/17/2023 - 3/24/2023)

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 3/18/2023	Vendor Kennord Mackey 7107 Irving Scott Dr Jacksonville, FL 32209	Purpose Field	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 2	Date 3/18/2023	Vendor Gail Kight 2045 Jammes Rd. Apt. 237 Jacksonville, FL 32210	Purpose Field	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 3	Date 3/18/2023	Vendor Jarrid Garvin 243 Southern Rose Dr Jacksonville, FL 32225	Purpose Field Coordinator	Expenditure Type Monetary	Amend	Amount $1,510.00
Seq# 4	Date 3/21/2023	Vendor Jarrid Garvin 243 Southern Rose Dr Jacksonville, FL 32225	Purpose Field Coordinator	Expenditure Type Monetary	Amend	Amount $905.73
Seq# 5	Date 3/18/2023	Vendor Bobby White 4949 Avenue B Jacksonville, FL 32209	Purpose Field	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 6	Date 3/21/2023	Vendor Darrielle Rucker 4211 Point Haven Dr. S. Jacksonville, FL 32218	Purpose Field	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 7	Date 3/21/2023	Vendor Shamya Johnson 5726 Castellano Ave Jacksonville, FL 32208	Purpose Field	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 8	Date 3/18/2023	Vendor Jayla Perry 1586 Elsa Dr Jacksonville, FL 32218	Purpose Field	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 9	Date 3/21/2023	Vendor Jayla Perry 1586 Elsa Dr Jacksonville, FL 32218	Purpose Field	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 10	Date 3/21/2023	Vendor Taiyon McLaurine 5710 Lenox Ave Apt 1603 Jacksonville, FL 32210	Purpose Field	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 11	Date 3/21/2023	Vendor Janay Edwards 5710 Lenox Ave Apt 1003 Jacksonville, FL 32210	Purpose Field	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 12	Date 3/21/2023	Vendor Mishaa Cason 5710 Lenox Ave Apt 1003 Jacksonville, FL 32210	Purpose Field	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 13	Date 3/21/2023	Vendor Aiyanna Tinson 200 Riverside Ave Jacksonville, FL 32202	Purpose Field	Expenditure Type Monetary	Amend	Amount $324.00
Seq# 14	Date 3/21/2023	Vendor Bobby White 4949 Avenue B Jacksonville, FL 32209	Purpose Field	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 15	Date 3/21/2023	Vendor Bonny McKinnon 6480 Watergate Lane Jacksonville, FL 32210	Purpose Field	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 16	Date 3/21/2023	Vendor Terrance McGruder, Jr 6480 Watergate Lane Jacksonville, FL 32210	Purpose Field	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 17	Date 3/21/2023	Vendor Rickey Allen 6004 Patterson Ave Jacksonville, FL 32219	Purpose Field	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 18	Date 3/21/2023	Vendor Latonya Wilcher 6480 Watergate Lane Jacksonville, FL 32210	Purpose Field	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 19	Date 3/21/2023	Vendor Kennord Mackey 7107 Irving Scott Dr Jacksonville, FL 32209	Purpose Field	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 20	Date 3/21/2023	Vendor Deangelo Smith 5535 Shannon Ave Jacksonville, FL 32208	Purpose Field	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 21	Date 3/18/2023	Vendor James Howard 3355 Hickorynut St Jacksonville, FL 32208	Purpose Field	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 22	Date 3/21/2023	Vendor James Howard 3355 Hickorynut St Jacksonville, FL 32208	Purpose Field	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 23	Date 3/21/2023	Vendor Street Smartz Consulting LLC 2902 Remington St Jacksonville, FL 32205	Purpose Communications	Expenditure Type Monetary	Amend	Amount $8,576.04
Seq# 24	Date 3/21/2023	Vendor The Sexton Group 440 N Wells St, Suite 540 Chicago, IL 60654	Purpose Communications	Expenditure Type Monetary	Amend	Amount $9,333.37
Seq# 25	Date 3/18/2023	Vendor Darrielle Rucker 4211 Point Haven Dr. S Jacksonville, FL 32218	Purpose Field	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 26	Date 3/18/2023	Vendor De'Asya Randall 9801 Priory Ave Jacksonville, FL 32208	Purpose Field	Expenditure Type Monetary	Amend	Amount $160.00

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