Committee: Moving Jacksonville Forward

Office: Political Committee

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2021	Contributor GAI Consultants 618 E South Street Suite 700 Orlando , FL 32801	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 10/4/2021	Contributor Florida Mechanical System 526 Stockston St Jacksonville, FL 32204	Entity Individual	Occupation MechanicalCont	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 10/4/2021	Contributor Mousa Consulting Group 8620 S HUNTERS CREEK DR Jacksonville, FL 32256	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $5,000.00

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 10/4/2021	Vendor Jacksonville Young Republicans 10111 San Jose Blvd Jacksonville, FL 32216	Purpose Donation	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 10/5/2021	Vendor VyStar Credit Union 76 S Laura St Jacksonville, FL 32202	Purpose Race Donation	Expenditure Type Monetary	Amend	Amount $27.88
Seq# 3	Date 10/8/2021	Vendor Mail Chimp 675 Ponce De Leon Avenue NE Jacksonville, FL 32246	Purpose Email	Expenditure Type Monetary	Amend	Amount $24.97
Seq# 4	Date 10/12/2021	Vendor Nat Assoc of Mental Illness PO Box 961 Tallahassee, FL 32302	Purpose Donation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 10/13/2021	Vendor Metro Diner 9802 Baymeadows Road Jacksonville, FL 32256	Purpose Food	Expenditure Type Monetary	Amend	Amount $28.98
Seq# 6	Date 10/14/2021	Vendor Colony Cove Civic Assoc 7478 Trails End Jacksonville, FL 32277	Purpose Dues	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 10/27/2021	Vendor Halas 4323 University Blvd S Jacksonville, FL 32216	Purpose Food	Expenditure Type Monetary	Amend	Amount $38.91
Seq# 8	Date 10/29/2021	Vendor Jessica Baker Campaign 501 W Adams St Jacksonville, FL 32202	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00

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