Candidate: Pat Lockett-Felder

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 3/7/2015	Contributor Solomon Olopade 2856 Cortiz Rd. Jacksonville, Fl 32246	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/7/2015	Contributor Loretta Williams ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/15/2015	Contributor NE Fl Public LU 630 550 Balmoral Cir N. St 101 Jacksonville, Fl 32218	Entity Political Comm. (Federal or State)	Occupation PublicEmployees	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/15/2015	Contributor L.E. Hansberry 11995 Crimson Rose Ct. Jacksonville, Fl 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/19/2015	Contributor Shaw Southern Bell P. O Box 28620 Jacksonville, Fl 32226	Entity Business	Occupation Owner/Seafood	Contribution Type Check	Amend	Amount $250.00

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 3/18/2015	Vendor Barton Printing 1711 E. Church St. Jacksonville, Fl 32202	Purpose Campaign cards	Expenditure Type Monetary	Amend	Amount $472.14
Seq# 2	Date 3/18/2015	Vendor We Make the Shirt Norwood Avenue Jacksonville, Fl 32208	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 3/18/2015	Vendor Jo Corbitt 11458 Wingate Rd. N. Jacksonville, Fl 32218	Purpose lunch meat,food for poll workers	Expenditure Type Reimbursements	Amend	Amount $26.86
Seq# 4	Date 3/19/2015	Vendor Pat Lockett-Felder 11348 Crimson Rose Ct, Jacksonville, Fl 32218	Purpose campaign payroll for the week of 3/14-3/20 10people	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 5	Date 3/19/2015	Vendor Tiki Graphics 2831 Dunn Ave. Jacksonville, Fl 32218	Purpose signs	Expenditure Type Monetary	Amend	Amount $29.43
Seq# 6	Date 3/19/2015	Vendor Dollar General 3139 Dunn Ave. Jacksonville, Fl 32218	Purpose Batteries	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 7	Date 3/19/2015	Vendor Rent-ACenter 3000 Dunn Ave. Jacksonville, Fl 32218	Purpose tv rental	Expenditure Type Monetary	Amend	Amount $75.54

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