Candidate: Terry L. Fields

Office: City Council District 8

Report Date: M11 (11/1/2014 - 11/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/12/2014	Contributor AMERICAN GENERAL PROPERTIES 1 SLEIMAN PARKWAY JACKSONVILLE, FL 32216	Entity Business	Occupation BUSINESSPROPERTIES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/12/2014	Contributor JAMES MOORE 6029 BART RD JACKSONVILLE, FL 32209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 11/12/2014	Contributor JUNE MOORE 6029 BART RD JACKSONVILLE, FL 32209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 11/12/2014	Contributor BETTY WILLIAMS P.O. BOX 2410 JACKSONVILLE, FL 32254	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/19/2014	Contributor CHARLES DAVIS P.O. BOX 1176 COLUMBIA, SC 29228	Entity Individual	Occupation RESEARCHER	Contribution Type Check	Amend	Amount $500.00

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 11/3/2014	Vendor U.S.POST OFFICE 1000 KINGS RD. JACKSONVILLE, FL 32201	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $1,960.00
Seq# 2	Date 11/6/2014	Vendor SAM CLUB 1840 BUSCH DR. JACKSONVILLE, FL 32218	Purpose CAMPIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $598.32
Seq# 3	Date 11/20/2014	Vendor U.S.POST OFFICE 1000 KINGS RD. JACKSONVILLE, FL 32201	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $1,260.00
Seq# 4	Date 11/28/2014	Vendor OFFICE DEPTO 5914 RAMONA BL JACKSONVILLE, FL 32254389.1	Purpose PRITING	Expenditure Type Monetary	Amend	Amount $326.17
Seq# 5	Date 11/28/2014	Vendor METRO PCS P.O.BOX 5438 JACKSONVILLE, FL	Purpose CAMPIGN PHONE	Expenditure Type Monetary	Amend	Amount $117.98

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