Candidate: Terry L. Fields

Office: City Council District 8

Report Date: F6 (2/28/2015 - 3/6/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/28/2015	Contributor JAKE GODBOLD 14667 CAPSTAN DR. JACKSONVILLE, FL 32226	Entity Individual	Occupation RET.	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 2/28/2015	Contributor EVER BANK P.O. BOX 40766 JACKSONVILLE, FL 32203	Entity Business	Occupation FINACIALCORP.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/28/2015	Contributor CROSS STATE TOWING CO INC 5140 ARLINGTON RD. JACKSONVILLE, FL 32211	Entity Business	Occupation TOWING CO.	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/3/2015	Contributor PRESTON H. HASKELL 1009 RIVERSIDE AVE JACKSONVILLE, FL 32202	Entity Individual	Occupation BUSINESSEX.	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/3/2015	Contributor BEVERLY KEYS 261 WEST 68TH STREET JACKSONVILLE, FL 32208	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 2/28/2015	Vendor U.S. POST OFFICE 1000 KINGS RD. JACKSONVILLE, FL 32201	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $4,200.00
Seq# 2	Date 2/28/2015	Vendor CLEAR CHANNEL OUTDOOR 11700 CENTRAL PARKWAY JACKSONVILLE, FL 32224	Purpose BILL BOARDS	Expenditure Type Monetary	Amend	Amount $1,639.88
Seq# 3	Date 3/3/2015	Vendor ACE PRINTING 3302 N. MAIN STREET CACKSONVILLE, FL 32206	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $647.19
Seq# 4	Date 3/3/2015	Vendor U.S. MAIL 1000 KINGS RD. JACKSONVILLE, FL 32201	Purpose MAIL	Expenditure Type Monetary	Amend	Amount $2,300.00

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