Candidate: Pat Lockett-Felder

Office: City Council District 8

Report Date: F1 (1/1/2015 - 1/16/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/13/2015	Contributor Mark L. Griffin 12511 Mission Hills Dr. S. Jacksonville, Fl 32225	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
Seq# 1	Date 1/1/2015	Contributor Safar Enterprises 6630 Beach Blvd. #4 Jacksonville, Fl 32216	Entity Business	Occupation Owner	In-Kind Description Campaign Rental	Amend	Amount $1,000.00
Seq# 2	Date 1/1/2015	Contributor Ayma Safar 6630 Beach Blvd. #4 Jacksonville, Fl 32216	Entity Individual	Occupation Owner	In-Kind Description Rental of Campaign Office	Amend	Amount $1,000.00
Seq# 3	Date 1/13/2015	Contributor Frances Cook 1474 E. 23rd Street Jacksonville, Fl 31794	Entity Individual	Occupation Retired	In-Kind Description Food for campaign lunch/function	Amend	Amount $373.00
Seq# 4	Date 1/14/2015	Contributor Leona Terrell 407 Gillard Street Jacksonville, Fl 32218	Entity Individual	Occupation Retired	In-Kind Description Campaign cleaning and office supplies	Amend	Amount $289.00
Seq# 5	Date 1/14/2015	Contributor Empress Printing 9840 Interstate Center Dr. Jacksonville, Fl 32218	Entity Business	Occupation PrintingCompany	In-Kind Description Campaign Shirts	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/5/2015	Vendor Bradford Hall P.O. Box 12196 Jacksonville, Fl 32219	Purpose recontruct website	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 1/5/2015	Vendor Pam Tyler 926 Rock Bay Dr. Jacksonville, Fl 32218	Purpose door lock for Campaign Office	Expenditure Type Reimbursements	Amend	Amount $14.01
Seq# 3	Date 1/5/2015	Vendor Pam Tyler 926 Rock Bay Dr. Jacksonville, Fl 32218	Purpose ink/Campaign	Expenditure Type Reimbursements	Amend	Amount $62.04
Seq# 4	Date 1/6/2015	Vendor Dollar Tree 12123 Lem Turner Rd. Jacksonville, Fl 32218	Purpose supplies for campaign office	Expenditure Type Monetary	Amend	Amount $24.01
Seq# 5	Date 1/6/2015	Vendor Home Depot 12111 Lem Turner Rd. Jacksonville, Fl 32218	Purpose campaign supplies/repairs	Expenditure Type Monetary	Amend	Amount $178.08
Seq# 6	Date 1/6/2015	Vendor MLK Foundation 633 Pennsylvania Ave. Washington, DC 20004	Purpose MLK Parade	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 1/8/2015	Vendor Central Metropolitan Church 4611 Pearl Street Jacksonville, Fl 32218	Purpose Donation	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 1/8/2015	Vendor Tiki Graphics 2831 Dunn Ave. Jacksonville, Fl 32218	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $593.85
Seq# 9	Date 1/13/2015	Vendor Home Depot 12111 Lem Turner Rd. Jacksonville, Fl 32218	Purpose keys for campaign office	Expenditure Type Monetary	Amend	Amount $4.01
Seq# 10	Date 1/13/2015	Vendor Dollar Tree 12123 Lem Turner Rd. Jacksonville, Fl 32218	Purpose drinks for campaign workers	Expenditure Type Monetary	Amend	Amount $5.14
Seq# 11	Date 1/14/2015	Vendor Dollar General 3139 Dunn Ave. Jacksonville, Fl 32218	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $36.74
Seq# 12	Date 1/14/2015	Vendor Supervisor of Elections 105 E. Monroe Street Jacksonville, Fl 32218	Purpose CandidateStatment $250. Petition Verification $86.70	Expenditure Type Monetary	Amend	Amount $336.70
Seq# 13	Date 1/14/2015	Vendor Tiki Signs 2831 Dunn Ave. Jacksonville, Fl 32218	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $722.25
Seq# 14	Date 1/14/2015	Vendor Pat Lockett-Felder 11990 Crimson Rose Ct. Jacksonville, Fl 32218	Purpose campaign workers food and office supplies	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 15	Date 1/14/2015	Vendor Ralph Wright 1324 Bare Ct. Jacksonville, Fl 32202	Purpose clean up and signs	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 16	Date 1/14/2015	Vendor Pat Lockett-Felder 11990 Crimson Rose Ct. Jacksonville, Fl 32218	Purpose campaign supplies	Expenditure Type Reimbursements	Amend	Amount $130.00
Seq# 17	Date 1/14/2015	Vendor Boost Cell Phones 39 University Blvd. N Jacksonville, Fl 32211	Purpose Phones	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 18	Date 1/16/2015	Vendor Pat Locket-Felder 11990 Crimson Rose Ct. Jacksonville, Fl 32218	Purpose Church Contribution	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 19	Date 1/16/2015	Vendor Ralph Wright 1324 Bare Street Jacksonville, Fl 32218	Purpose signs & gas	Expenditure Type Monetary	Amend	Amount $75.00

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