Candidate: Terry L. Fields

Office: City Council District 8

Report Date: TRF (3/20/2015 - 6/22/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/20/2015	Vendor WALMART 13227 CITY SQUARE DR. JACKSONVILLE, FL 32226	Purpose CAMPIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $683.41
Seq# 2	Date 3/20/2015	Vendor U.S.POST OFFICE 1000 KINGS RD. JACKSONVILLE, FL 32201	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $3,200.00
Seq# 3	Date 3/20/2015	Vendor OFFICE MAX 1012 RIVER CITY MARKET JACKSONVILLE, FL 32226	Purpose CAMPIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $1,298.34
Seq# 4	Date 3/20/2015	Vendor GATE PETROLEUM 570 BUSCH DR. JACKSONVILLE, FL 32226	Purpose GAS CARDS	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 5	Date 3/20/2015	Vendor RON BROCK 1330 LACLEDE AVE JACKSONVILLE, FL 32210	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 3/20/2015	Vendor ERNESTINE FEGGAMS 5762 MERRILL RD. JACKSONVILLE, FL 32277	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 3/20/2015	Vendor QUEEN CLARK 3844 JULIET CR JACKSONVILLE, FL 32218	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 3/20/2015	Vendor PAY PAL 2211 NORTH 1ST STREET SAN JOS, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $56.60
Seq# 9	Date 3/20/2015	Vendor HIP HOP FISH AND CHICKEN 6610 N. MAIN STREET JACKSONVILLE, FL 32208	Purpose FOOD FOR CAMPIGN EVENT	Expenditure Type Monetary	Amend	Amount $827.00
Seq# 10	Date 3/20/2015	Vendor AT&T P O BOX 8212 AURORA, GA 60572	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend	Amount $680.76
Seq# 11	Date 3/20/2015	Vendor HOME DEPOT 12111 LEMTURNER RD. JACKSONVILLE, FL 32218	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $398.67
Seq# 12	Date 3/20/2015	Vendor ACE PRINTING P O BOX 10987 JACKSONVILLE, FL 32254	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 13	Date 3/21/2015	Vendor SAMS CLUB 1840 BUSCH DR. JACKSONVILLE, FL 32226	Purpose CAMPIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $897.56
Seq# 14	Date 3/21/2015	Vendor TOBY BARBECUE INC 10452 NEW KINGS RD. JACKSONVILLE, FL 32219	Purpose FOOD FOR WORKERS	Expenditure Type Monetary	Amend	Amount $231.98
Seq# 15	Date 3/21/2015	Vendor INSTA MOBILITY 14965 MAX LEGGETT PKWY JACKSONVILLE, FL 32226	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $395.60
Seq# 16	Date 3/21/2015	Vendor AVIS P O BOX 37009 JACKSONVILLE, FL 32277	Purpose CAR RENTAL	Expenditure Type Monetary	Amend	Amount $675.98
Seq# 17	Date 3/21/2015	Vendor CONSCANT CONTACT 1601 TRATELO RD. WALTHAN, MA 02451	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $1,495.00
Seq# 18	Date 3/21/2015	Vendor MICROSOFT ONE MIROSOFF WAY REDMOND, WA 98052	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $967.14
Seq# 19	Date 3/21/2015	Vendor KANGAROO 10788 US HWY 1 N. JACKSONVILLE, FL 32219	Purpose GAS FOR CAMPIGN VEHICLES	Expenditure Type Monetary	Amend	Amount $389.00
Seq# 20	Date 3/21/2015	Vendor ANDRE RAND P O BOX 10987 JACKSONVILLE,	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 21	Date 3/21/2015	Vendor K F C 4495 ROOSEVELT BLVD JACKSONVILLE, FL 32205	Purpose FOOD FOR WORKERS	Expenditure Type Monetary	Amend	Amount $117.98
Seq# 22	Date 3/21/2015	Vendor SECRA GOVER 3844 JULIET CR JACKSONVILLE, FL 32218	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 23	Date 3/21/2015	Vendor JOEAL GOVER 3844 JULIET CR JACKSONVILLE, FL 32218	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 24	Date 3/21/2015	Vendor JOEAL GOVER 3844 JULIET CR JACKSONVILLE, FL 32218	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 25	Date 3/21/2015	Vendor JANN CLARK 3844 JULIET CR JACKSONVILLE, FL 32218	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 26	Date 3/21/2015	Vendor KIP FIELDS 631 ODESSA STREET JACKSONVILLE, FL 32206	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 27	Date 3/21/2015	Vendor KIPPIE JONES 631 ODESSA STREET JACKSONVILLE,	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 28	Date 3/22/2015	Vendor BEST BUY 1001 CENTER DR JACKSONVILLE, FL 32226	Purpose CAMPIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $562.11
Seq# 29	Date 3/22/2015	Vendor SAMS CLUB 1840 BUSCH DR. JACKSONVILLE, FL 32218	Purpose FOOD FOR CAMPIGN EVENT	Expenditure Type Monetary	Amend	Amount $457.99
Seq# 30	Date 3/23/2015	Vendor TOBY BARBECUE INC 10452 NEW KINGS RD. JACKSONVILLE, FL 32219	Purpose FOOD FOR CAMPIGN EVENT	Expenditure Type Monetary	Amend	Amount $327.15
Seq# 31	Date 3/23/2015	Vendor DOLLAR TREE 13141 CITY STATION DR. JACKSONVILLE, FL 32226	Purpose CAMPIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $54.67
Seq# 32	Date 3/24/2015	Vendor GATE PETROLEUM 570 BUSCH DR. JACKSONVILLE, FL	Purpose GAS FOR CAMPIGN VEHICLE	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 33	Date 3/24/2015	Vendor K F C 1265 DUNN AVE. JACKSONVILLE, FL 32218	Purpose FOOD FOR CAMPIGN WORKERS	Expenditure Type Monetary	Amend	Amount $456.78
Seq# 34	Date 3/24/2015	Vendor TOBY BARBECUE INC 10452 NEW KINGS RD. JACKSONVILLE, FL 32219	Purpose FOOD FOR ELECTION NIGHT	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 35	Date 3/24/2015	Vendor ERUESTINE FEGGANMS 5762 MERRILL RD. JACKSONVILLE, FL 32277	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 36	Date 3/24/2015	Vendor RON BROCK 1330 LACLEDE AVE JACKSONVILLE, FL 32210	Purpose CAMPIGN WORKER	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 37	Date 3/24/2015	Vendor RACEWAY GAS STATION 1040 GOLFAIR BL. JACKSONVILLE, FL 32208	Purpose GAS FOR CAMPIGN VENICLE	Expenditure Type Monetary	Amend	Amount $187.63

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