Candidate: Pat Lockett-Felder

Office: City Council District 8

Report Date: G2 (3/28/2015 - 4/10/2015)

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 3/30/2015	Vendor Pat Lockett-Felder 11348 Crimson Rose Ct. Jacksonville, Fl 32218	Purpose Payroll 3/28-4/10	Expenditure Type Monetary	Amend Delete	Amount $-280.00
Seq# 2	Date 3/30/2015	Vendor Pat Lockett-Felder 11348 Crimson Rose Ct. Jacksonville, Fl 32218	Purpose Payroll 3/28-4/10	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 4/10/2015	Vendor Pansy Bell 645 E. 21st Street #4105 Jacksonville, Fl 32202	Purpose 3/28-4/10	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 4	Date 4/10/2015	Vendor Jackie Bradford 1200 Spearing St. Jacksonville, Fl 32206	Purpose 3/28-4/10	Expenditure Type Monetary	Amend Add	Amount $102.00
Seq# 5	Date 4/10/2015	Vendor Beverly Fuller 645 E. 21st Street #4105 Jacksonville, Fl 32202	Purpose 3/28-4/10	Expenditure Type Monetary	Amend Add	Amount $25.00
Seq# 6	Date 4/10/2015	Vendor Sadie Gillard 1864 Kings Rd. Jacksonville, Fl 32208	Purpose 3/28-4/10	Expenditure Type Monetary	Amend Add	Amount $64.00
Seq# 7	Date 4/10/2015	Vendor Donna Gillard 1864 Kings Rd. Jacksonville, Fl 32208	Purpose 3/28-4/10	Expenditure Type Monetary	Amend Add	Amount $64.00
Seq# 8	Date 3/30/2015	Vendor Gate Station Dunn Av Jacksonville, Fl 32218	Purpose Gas	Expenditure Type Monetary	Amend Delete	Amount $-70.00
Seq# 9	Date 3/30/2015	Vendor Gate Station 6937 Dunn Av Jacksonville, Fl 32218	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $70.00
Seq# 10	Date 3/30/2015	Vendor Boost Telephone Dunn Ave. Jacksonville, Fl 32218	Purpose Phone Minutes	Expenditure Type Monetary	Amend Delete	Amount $-114.00
Seq# 11	Date 3/30/2015	Vendor Boost Telephone 1440 Dunn Ave. Jacksonville, Fl 32218	Purpose Phone Minutes	Expenditure Type Monetary	Amend Add	Amount $114.00
Seq# 12	Date 3/30/2015	Vendor Gate Station Dunn Av Jacksonville, Fl 32218	Purpose Gas	Expenditure Type Monetary	Amend Delete	Amount $-70.00
Seq# 13	Date 3/30/2015	Vendor Gate Station 4234 Dunn Av Jacksonville, Fl 32218	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $70.00

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