Candidate: Pat Lockett-Felder

Office: City Council District 8

Report Date: G1 (3/20/2015 - 3/27/2015)

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 3/24/2015	Vendor Alecia Taylor Alta Dr. Jacksonville, Fl 32218	Purpose Food for event	Expenditure Type Monetary	Amend Delete	Amount $-600.00
Seq# 2	Date 3/24/2015	Vendor Alecia Taylor 12239 Whitling Ct. Jacksonville, Fl 32218	Purpose Food for event	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 3	Date 3/27/2015	Vendor Sadie Gillard 1864 Kings Rd. Jax, Fl 32208	Purpose Payroll 3/20-3/27	Expenditure Type Monetary	Amend Add	Amount $320.00
Seq# 4	Date 3/27/2015	Vendor Donna Gillard 1864 Kings Rd. Jax, Fl 32208	Purpose Payroll 3/20-3/27	Expenditure Type Monetary	Amend Add	Amount $420.00
Seq# 5	Date 3/27/2015	Vendor John Guala 1472 Joseph St. Jax, Fl 32206	Purpose Payroll 3/20-3/27	Expenditure Type Monetary	Amend Add	Amount $420.00
Seq# 6	Date 3/27/2015	Vendor Tyrone Preston 1236 Norfork St. Jax, Fl 32208	Purpose Payroll 3/20-3/27	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 7	Date 3/27/2015	Vendor Ronnie Clair 7202 N. Pearl St. Jax, Fl 32208	Purpose Payroll 3/20-3/27	Expenditure Type Monetary	Amend Add	Amount $175.00
Seq# 8	Date 3/27/2015	Vendor Johnathan Poole 1472 Joseph St. Jax, Fl 32206	Purpose Payroll 3/20-3/27	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 9	Date 3/27/2015	Vendor Jade Guala 1472 Joseph St. Jax, Fl 32206	Purpose Payroll 3/20-3/27	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 10	Date 3/27/2015	Vendor Shavonda Horne 724 Lynton St. Jax, Fl 32208	Purpose Payroll 3/20-3/27	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 11	Date 3/27/2015	Vendor Jackie Bradford 1200 Spearing St. Jax, Fl 32206	Purpose Payroll 3/20-3/27	Expenditure Type Monetary	Amend Add	Amount $235.00
Seq# 12	Date 3/27/2015	Vendor Pat Lockett-Felder 11348 Crimson Rose Ct. Jacksonville, Fl 32218	Purpose payroll for 3/20/-3/27/2015 Get out to vote	Expenditure Type Monetary	Amend Delete	Amount $-1,920.00
Seq# 13	Date 3/27/2015	Vendor Pat Lockett-Felder 11348 Crimson Rose Ct. Jacksonville, Fl 32218	Purpose payroll for 3/20/-3/27/2015 Get out to vote	Expenditure Type Monetary	Amend Add	Amount $0.00

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