Candidate: Terry L. Fields

Office: City Council District 8

Report Date: F4 (2/14/2015 - 2/20/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/14/2015	Contributor REALTORS PAC 7025 AUGUSTA NATIONAL DR. ORLANDO, FL 32822	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/17/2015	Contributor WARREN ALVEREZ P.O. BOX 11231 JACKSONVILLE, FL 32226	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/17/2015	Contributor ABRAHAM HASSAN 9449 NORTH MAIN STREET JACKSONVILLE, FL 32218	Entity Individual	Occupation EXECUTIVE	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/19/2015	Contributor GEORGE GROSSE 8691 COMMONWEALTH AVE. JACKSONVILLE, FL 32220	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00

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 2/14/2015	Vendor AT&T P.O. BOX 105503 ATLANTA, GA 30348	Purpose CAMPIGN PHONES	Expenditure Type Monetary	Amend	Amount $321.90
Seq# 2	Date 2/14/2015	Vendor U.S.POST OFFICE 1000 KINGS RD. JACKSONVILLE, FL 32201	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $3,117.00
Seq# 3	Date 2/15/2015	Vendor SAMS CLUB 1840 BUSCH DR. JACKSONVILLE, FL 32218	Purpose FOOD FOR CAMPIGN MEETING	Expenditure Type Monetary	Amend	Amount $231.55
Seq# 4	Date 2/17/2015	Vendor MICROSOFT ONE MIROSOFF WAY REDMOND, WA 98052	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $219.09
Seq# 5	Date 2/18/2015	Vendor CONSCANT CONTACT 1601 TRATELO RD. WALTHAN, MA 02451	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $198.90
Seq# 6	Date 2/18/2015	Vendor RACEWAY GAS STATION 1040 GOLFAIR BL. JACKSONVILLE, FL 32209	Purpose GAS FOR CAMPIGN VEHICLE	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 7	Date 2/19/2015	Vendor OFFICE DEPTO 5914 RAMONA BL JACKSONVILLE, FL 32210	Purpose CAMPIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $617.89

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