Candidate: Pat Lockett-Felder

Office: City Council District 8

Report Date: G3 (4/11/2015 - 4/17/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/13/2015	Contributor Duval Teachers Tiger Cope Fund 16t01 Atlantic Blvd. Jacksonville, Fl 32207	Entity Political Comm. (Federal or State)	Occupation SchoolBoard	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/13/2015	Contributor Napoleon Jackson 2030 Kingston St. Jacksonville, Fl 32209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/13/2015	Contributor Kenny Leigh 301 W. Bay St. Jacksonville, Fl 32202	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/17/2015	Contributor Jacksonville Kennel Club P.O. Box 54249 Jacksonville, Fl 32245	Entity Business	Occupation KennelRacing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/17/2015	Contributor Best Bet P.O. Box 959 Orange Park, Fl 32067	Entity Business	Occupation SimulcastRacing	Contribution Type Check	Amend	Amount $1,000.00

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 4/11/2015	Vendor McCormick Agengy 2579 Oak St. Jacksonville, Fl 32202	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 4/17/2015	Vendor Kelly 's Foods, Inc. 2240 Dennis St. Jacksonville, Fl 32204	Purpose Fish for event	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 4/15/2015	Vendor Pam Tyler 926 Rock Bay Dr. Jacksonville, Fl 32218	Purpose Paper,Ink,Stamps, office supplies	Expenditure Type Reimbursements	Amend	Amount $190.58
Seq# 4	Date 4/17/2015	Vendor McCormick Agency 2579 Oak Street Jacksonville, Fl 32202	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 4/17/2015	Vendor Boost 3353 Dunn Ave. Jacksonville, Fl 32218	Purpose minutes	Expenditure Type Monetary	Amend	Amount $248.00
Seq# 6	Date 4/17/2015	Vendor We Make the Shirt Norwood Ave. JacksonvilleF, Fl 32208	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 4/17/2015	Vendor Dollar General Dunn Ave. Jacksonville, Fl 32218	Purpose Paper towels, tissue,& office supply	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 8	Date 4/17/2015	Vendor Gate Station 570 Dunn Ave. Jacksonville, Fl 32218	Purpose Gas	Expenditure Type Monetary	Amend	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