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

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 3/19/2015	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 Delete	Amount $-2,200.00
Seq# 2	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 Add	Amount $0.00
Seq# 3	Date 3/19/2015	Vendor Sadie Gillard 1864 Kings Rd. Jax, Fl 32208	Purpose Payroll 3/7-3/19	Expenditure Type Monetary	Amend Add	Amount $420.00
Seq# 4	Date 3/19/2015	Vendor Donna Gillard 1846 King Rd. Jax, Fl 32208	Purpose Payroll 3/7-3/19	Expenditure Type Monetary	Amend Add	Amount $420.00
Seq# 5	Date 3/19/2015	Vendor John Guala 1472 Joseph St. Jax, Fl 32206	Purpose Payroll 3/7-3/19	Expenditure Type Monetary	Amend Add	Amount $420.00
Seq# 6	Date 3/19/2015	Vendor Kishawnee Brown 831 Broxton St. Jax, Fl 32208	Purpose Payroll 3/7-3/19	Expenditure Type Monetary	Amend Add	Amount $280.00
Seq# 7	Date 3/19/2015	Vendor Shavonda Horne 724 Lynton St. Jax, Fl 32208	Purpose Payroll 3/7-3/19	Expenditure Type Monetary	Amend Add	Amount $210.00
Seq# 8	Date 3/19/2015	Vendor Tyrone Preston 1223 Norfolk St. Jax, Fl 32206	Purpose Payroll 3/7-3/19	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 9	Date 3/19/2015	Vendor Red Walker 1223 Norfork St. Jax, Fl 32208	Purpose Payroll 3/7-3/19	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 10	Date 3/19/2015	Vendor Jackie Bradford 1200 Spearing St. Jax, Fl 32206	Purpose Payroll 3/7-3/19	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 11	Date 3/19/2015	Vendor Jonathan Poole 14 72 Joseph St. Jax, Fl 32206	Purpose Payroll 3/7-3/19	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 12	Date 3/19/2015	Vendor Jade Guala 1472 Joseph St. Jax, Fl 32206	Purpose Payroll 3/7-3/19	Expenditure Type Monetary	Amend Add	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