Candidate: Terry L. Fields

Office: City Council District 8

Report Date: F7 (3/7/2015 - 3/19/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/11/2015	Contributor PLANNING SOLUTIONS LLC 1901 UNIVERSITY BLVD W. JACKSONVILLE, FL 32217	Entity Committee	Occupation LLC	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 3/11/2015	Contributor DWAINE SWEET 1915 RIBAULT SCENIC DR. JACKSONVILLE, FL 32208	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/11/2015	Contributor ZUES AND ZUES TRUST ACCOUNT 6349 BEACH BLUD JACKSONVILLE, FL 32216	Entity Business	Occupation TRUST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/11/2015	Contributor LASHONDA J. HOLLAWAY 5019 LAKELAND RD. COLLEGE PARK, MD 20740	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/11/2015	Contributor DOROTHY R. OLVER 3470 HICKORY LANDING CT. JACKSONVILLE, FL 32226	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 6	Date 3/12/2015	Contributor DISBURSEMENT ACCOUNT ORANGE PARK KENNEL P.O.BOX 54249 JACKSONVILLE, FL 32245	Entity Business	Occupation KENNELCLUB	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 3/16/2015	Contributor ROBERT JOHNSON 115 36TH AVE, SOUTH JACKSONVILLE BEACH, FL 32250	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 3/16/2015	Contributor SOUTHPOINT SUITES LLC 4110 SOUTHPOINT BLVD JACKSONVILLE, FL 32216	Entity Business	Occupation LLC	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 3/17/2015	Contributor MARVIN ZANDERS 4003 EAGLE LANDING PKWY ORANGE PARK, FL 32065	Entity Individual	Occupation REVEREND	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 3/17/2015	Contributor JEANNE WARD 3523 PARK STREET JACKSONVILLE, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 3/18/2015	Contributor NEHME CHAKHOURA P.O.BOX 1146 JACKSONVILLE, FL 32202	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 3/18/2015	Contributor N.E. FL LGBT LEADERSHIP PAC 5683 -2 SOLOMON RD JACKSONVILLE, FL 32234	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 3/18/2015	Contributor N.E. FL LGBT LEADERSHIP PAC 5683 -2 SOLOMON RD JACKSONVILLE, FL 32234	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 3/18/2015	Contributor CARL NEAL 14548 CRYSTAL VIEW LA. JACKSONVILLE, FL 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 3/18/2015	Contributor CARL NEAL 14548 CRYSTAL VIEW LA. JACKSONVILLE, FL 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 3/10/2015	Vendor TOBY BARBECUE INC 10452 NEW KINGS RD. JACKSONVILLE, FL 32219	Purpose CAMPIGN MEETING	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 2	Date 3/10/2015	Vendor U.S.POST OFFICE 1001 KINGS RD JACKSONVILLE, FL 32201	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $4,345.00
Seq# 3	Date 3/10/2015	Vendor OFFICE DEPOT 1001 CENTER DR JACKSONVILLE, FL 32226	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $563.98
Seq# 4	Date 3/10/2015	Vendor SAMS CLUB 1840 BUSCH DR. JACKSONVILLE, FL 32226	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $697.13
Seq# 5	Date 3/12/2015	Vendor METRO PCS 8540 ARGYLE FOREST BLVD JACKSONVILLE, FL 32254	Purpose CAMPIGN PHONES	Expenditure Type Monetary	Amend	Amount $487.90
Seq# 6	Date 3/12/2015	Vendor DOLLAR TREE 13141 CITY STATION DR. JACKSONVILLE, FL 32226	Purpose CAMPIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $65.78
Seq# 7	Date 3/13/2015	Vendor WALMART 12100 LAM TURER JACKSONVILLE, FL 32218	Purpose CAMPIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $324.23
Seq# 8	Date 3/14/2015	Vendor METRO 8540 ARGYLE FOREST BLVD JACKSONVILLE, FL 32254	Purpose PHONE BILL	Expenditure Type Monetary	Amend	Amount $345.99
Seq# 9	Date 3/15/2015	Vendor ENTERPRISE P.O. BOX 37009 JACKSONVILLE, FL 32245	Purpose CAMPIGN TRUCK RENTER	Expenditure Type Monetary	Amend	Amount $387.90
Seq# 10	Date 3/15/2015	Vendor GATE PETROLEUM 10980 US HWY 1 N. JACKSONVILLE, FL 32219	Purpose PETROLEUM	Expenditure Type Monetary	Amend	Amount $56.98
Seq# 11	Date 3/15/2015	Vendor KANGAROO 10788 US HWY 1 N. JACKSONVILLE, FL 32219	Purpose GAS FOR CARS	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 12	Date 3/19/2015	Vendor ACE PRINTING P.O.BOX 17071 JACKSONVILLE, FL 32201	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 13	Date 3/19/2015	Vendor SAMS CLUB 1840 BUSCH DR. JACKSONVILLE, FL 32226	Purpose CAMPIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $465.98
Seq# 14	Date 3/19/2015	Vendor JAMES SILER 2500 OAK STREE JACKSONVILLE,	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 15	Date 3/19/2015	Vendor DENISE LASHER P.O. BOX 21657 TAMPA, FL 33606	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 16	Date 3/19/2015	Vendor THE MCCORMICK AGENCY 2500 OAK STREE JACKSONVILLE, FL 32205	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $1,495.00
Seq# 17	Date 3/19/2015	Vendor THE MCCORMICK AGENCY 2500 OAK STREE JACKSONVILLE, FL 32205	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 18	Date 3/19/2015	Vendor THE MCCORMICK AGENCY 2500 OAK STREE JACKSONVILLE, FL 32205	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 19	Date 3/19/2015	Vendor ERWIN INSURANCE AGENCY 7603 LEM TURNER RD. JACKSONVILLE, FL 32208	Purpose LIABILITY INSURANCE ON HQ	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 20	Date 3/19/2015	Vendor ERNESTINE FEGGAMS 5762 MERRILL RD. JACKSONVILLE, FL 32277	Purpose WORKER	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 21	Date 3/19/2015	Vendor JANN CLARK 3844 JULIET CR JACKSONVILLE, FL 32218	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 22	Date 3/19/2015	Vendor QUEEN CLARK 3844 JULIET CR JACKSONVILLE, FL 32218	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 23	Date 3/19/2015	Vendor ANDRE RAND P.O.BOX 10987 JACKSONVILLE, FL 32254	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 24	Date 3/19/2015	Vendor RON BROCK 5762 MERRILL RD. JACKSONVILLE, FL 32277	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 25	Date 3/19/2015	Vendor KFC 4495 ROOSEVELT BLVD JACKSONVILLE, FL 32205	Purpose FOOD FOR WORKERS	Expenditure Type Monetary	Amend	Amount $123.14
Seq# 26	Date 3/19/2015	Vendor INSTA MOBILITY 14965 MAX LEGGETT PKWY JACKSONVILLE, FL 32218	Purpose PHONES	Expenditure Type Monetary	Amend	Amount $188.00
Seq# 27	Date 3/19/2015	Vendor INSTA MOBILITY 14965 MAX LEGGETT PKWY JACKSONVILLE, FL 32218	Purpose PHONES	Expenditure Type Monetary	Amend	Amount $188.00
Seq# 28	Date 3/19/2015	Vendor OFFICE MAX 1012 RIVER CITY MARKET JACKSONVILLE, FL 32226	Purpose CAMPIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $345.66
Seq# 29	Date 3/19/2015	Vendor AVIS P O BOX 37009 JACKSONVILLE, FL 32277	Purpose CAMPIGN TRUCK RENTAL	Expenditure Type Monetary	Amend	Amount $450.32

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