Candidate: Pat Lockett-Felder

Office: City Council District 8

Report Date: F5 (2/21/2015 - 2/27/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/21/2015	Contributor Atkins Electric 10477 New Kings Rd. Jacksonville, Fl 32208	Entity Business	Occupation Electric	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 2/21/2015	Contributor Infinity Global Solution 800 W.Monroe St. Jacksonville, Fl 32202	Entity Business	Occupation Investor	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/21/2015	Contributor Betty Holzendorf 3041 Woodlawn Rd. Jacksonville, Fl 32208	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/21/2015	Contributor Teco Energy, Inc. 702 N. Frankin St. Tampa, Fl 33602	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/27/2015	Contributor Al Denson 6019 Bert Rd. Jacksonville, Fl 32208	Entity Individual	Occupation Retired	In-Kind Description Food for event and consultant	Amend	Amount $614.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/22/2015	Vendor Barton Printing 1711 E. Church St. Jacksonville, Fl 32202	Purpose Pocket Cards	Expenditure Type Monetary	Amend	Amount $472.14
Seq# 2	Date 2/22/2015	Vendor Boost Mobile 6620 Southpoint Dr. Jacksonville, Fl 32216	Purpose Phones	Expenditure Type Monetary	Amend	Amount $92.87
Seq# 3	Date 2/22/2015	Vendor Boost Mobile 3353 Dunn Ave. Jacksonville, Fl 32218	Purpose Phone mins.	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 4	Date 2/23/2015	Vendor Home Depot 12111 Lem Turner Rd. Jacksonville, Fl 32218	Purpose campaign supplie	Expenditure Type Monetary	Amend	Amount $17.81
Seq# 5	Date 2/23/2015	Vendor We Make the Shirt Norwood Ave. Jacksonville, Fl 32208	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 6	Date 2/23/2015	Vendor Printing & Beyond 5301 Norwood Ave. Jacksonville, Fl 32208	Purpose Buttons	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 2/23/2015	Vendor Ralph Wright 1324 Bare St. Jacksonville, Fl 32218	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 2/27/2015	Vendor Pat Felder P.O. Box 77219 Jacksonville, Fl 32218	Purpose payroll for campaign workers	Expenditure Type Monetary	Amend	Amount $900.00

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