Candidate: Terry L. Fields

Office: City Council District 8

Report Date: F3 (1/31/2015 - 2/13/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/8/2015	Contributor PIGGIE MILTON 31 KITT DR. JACKSONVILLE, NC 28540	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/8/2015	Contributor SAM WHITE 1710 OAKHURST JACKSONVILLE, FL 32208	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/11/2015	Contributor JERRY HINTON 2559 COVINGTON CIRCLE JACKSONVILLE, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/11/2015	Contributor WINNIE HINTON 2359 COVINGTON CREEK JACKSONVILLE, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/11/2015	Contributor JERRY HINTON JR. 2359 COVINGTON CREEK JACKSONVILLE, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 2/11/2015	Contributor PARK MOTORS, INC 7434 N. MAIN STREE JACKSONVILLE, FL 32208	Entity Business	Occupation MOTORBUSINESS	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 2/11/2015	Contributor IRENE WALKER 4481 DEEP RIVER WAY JACKSONVILLE, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/11/2015	Contributor INTERNATIONAL LONGSHOREMEN 1416 816 NW 2ND AVE. MIAMI, FL 33136	Entity Committee	Occupation COMMITTEEPAC	Contribution Type Check	Amend	Amount $1,000.00

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 2/10/2015	Vendor EXPRESS PRINTING 9840 INTERSTATE CENTER DRIVE JACKSONVILLE,	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 2	Date 2/10/2015	Vendor SUPERVISOR OF ELECTIONS 105 EAST MONROE STREET JACKSONVILLE, FL 32203	Purpose LABELS	Expenditure Type Monetary	Amend	Amount $73.50
Seq# 3	Date 2/10/2015	Vendor U.S.POST OFFICE 1000 KINGS RD. JACKSONVILLE, FL 32201	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $4,300.00
Seq# 4	Date 2/10/2015	Vendor OFFICE MAX 1001 CENTER DR JACKSONVILLE, FL 32226	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $218.90
Seq# 5	Date 2/10/2015	Vendor INSTA MOBILITY 14965 MAX LEGGETT PKWY JACKSONVILLE, FL 32218	Purpose CAMPIGN PHONES	Expenditure Type Monetary	Amend	Amount $234.98
Seq# 6	Date 2/10/2015	Vendor MICROSOFT ONE MIROSOFF WAY REDMOND, WA 98052	Purpose MARKING	Expenditure Type Monetary	Amend	Amount $432.90
Seq# 7	Date 2/10/2015	Vendor OFFICE DEPOT 5914 RAMONA BL JACKSONVILLE, FL 32205	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $213.90

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