Candidate: Tameka Gaines Holly

Office: City Council District 8

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 8/14/2023	Vendor Tameka Gaines Holly 11019 Lydia Estates Dr. E. Jacksonville, Fl 32218	Purpose Loan Reimbursement	Expenditure Type Disposition of Funds	Amend	Amount $3,460.49
Seq# 2	Date 5/16/2023	Vendor Jarrid Garvin 243 Southern Rose Dr. Jacksonville, FL 32225	Purpose Field Coordinator	Expenditure Type Monetary	Amend	Amount $1,470.00
Seq# 3	Date 5/16/2023	Vendor Shamari Bonds 1011 Pearce St Jacksonville, FL 32209	Purpose Field	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 4	Date 5/16/2023	Vendor Darrielle Rucker 4211 Pointe Haven Dr. S. Jacksonville, FL 32218	Purpose Field	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 5	Date 5/16/2023	Vendor Bonny McKinnon 6480 Watergate Lane Jacksonville, FL 32210	Purpose Field	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 5/16/2023	Vendor Terrance McGruder 6480 Watergate Lane Jacksonville, FL 32210	Purpose Field	Expenditure Type Monetary	Amend	Amount $1,010.00
Seq# 7	Date 5/16/2023	Vendor Shaquail Smiley 6842 Miss Muffett Lane Jacksonville, FL 32210	Purpose Field	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 8	Date 5/16/2023	Vendor Ashley McFadden 7233 Eudine Dr. S. Jacksonville, FL 32210	Purpose Field	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 9	Date 5/16/2023	Vendor Ricky Allen 6004 Patterson Ave Jacksonville, FL 32219	Purpose Field	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 10	Date 5/16/2023	Vendor A C Campbell 2191 West 40th St Jacksonville, FL 32209	Purpose Field	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 11	Date 5/30/2023	Vendor Constant Contact 1601 Trapelo Rd., Suite 329 Waltham, MA 02451	Purpose Communications	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 12	Date 5/16/2023	Vendor Ursula Eats and More 2759 Lenox Ave Jacksonville, FL 32254	Purpose Campaign party food	Expenditure Type Monetary	Amend	Amount $600.00

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