Candidate: Terry L. Fields

Office: City Council District 8

Report Date: M9 (9/1/2014 - 9/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/4/2014	Contributor DEBORAH HARRIS P.O.BOX 17071 NORFOLK, VA 23504	Entity Individual	Occupation HOUSEWIFE	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/4/2014	Contributor DAVID HARRIS P.O.BOX 17071 NORFOLK, VA 23504	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/4/2014	Contributor DAVID HARRIS JR. P.O.BOX 17071 NORFOLK, VA 23504	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/4/2014	Contributor ERICA HARRIS P.O.BOX 17071 NORFOLK, VA 23504	Entity Individual	Occupation FINANCEMAG.	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/4/2014	Contributor JANN CLARK 3844 JULIET CR JACKSONVILLE, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/4/2014	Contributor LINDA HINTON 114 WESTMINSTER STAFFORD, VA 22556	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/25/2014	Contributor BRENDA WILLIAMS 6881 ALTA WESTGATE ORLANDO, FL 32818	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/25/2014	Contributor A.J BROOKS 2054 PROSPECT CR. JACKSONVILLE, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00

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 9/1/2014	Vendor MICROSOFT 4791 RIVER CITY DR. JACKSONVILLE, FL 32246	Purpose MICROSOFTOFFICE 365 MAG.	Expenditure Type Monetary	Amend	Amount $173.70
Seq# 2	Date 9/1/2014	Vendor U.S.POST OFFICE 1000 KINGS RD. JACKSONVILLE, FL 32201	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $980.00
Seq# 3	Date 9/1/2014	Vendor TOBY BARBECUE INC 10042 NEW KINGS RD. JACKSONVILLE, FL 32219	Purpose CAMPIGN MEETING	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 4	Date 9/15/2014	Vendor U.S.POST OFFICE 1000 KINGS RD. JACKSONVILLE, FL 30101	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $980.00

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