Candidate: Alvin Brown

Office: Mayor

Report Date: Q3 (7/1/2013 - 9/30/2013)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/23/2013	Contributor Lanny F Wiles 2110 Oak Hammock Drive Ponte Vedra Beach, FL 82082	Entity Individual	Occupation Pres WilesConsulting	Contribution Type Check	Amend Add	Amount $500.00

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 7/1/2013	Vendor Tropical News 2100 NW 42nd Ave Miami, FL 33126	Purpose Travel Expenses	Expenditure Type Monetary	Amend Add	Amount $3.48
Seq# 2	Date 7/1/2013	Vendor Hilton Hotel 10000 W O 'Hare Ave Chicago, IL 60666	Purpose Travel Expenses	Expenditure Type Monetary	Amend Add	Amount $336.40
Seq# 3	Date 7/1/2013	Vendor Office Depot 5914 Ramona Pkwy Jacksonville, FL 32205	Purpose Supplies	Expenditure Type Monetary	Amend Add	Amount $12.82
Seq# 4	Date 7/2/2013	Vendor City of Jacksonville 117 W Duval St Ste 280 Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend Add	Amount $0.50
Seq# 5	Date 7/2/2013	Vendor Lanier Parking 1 W Bay St Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 6	Date 7/3/2013	Vendor City of Jacksonville 117 W Duval St Ste 280 Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend Add	Amount $0.75
Seq# 7	Date 7/3/2013	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Email Host	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 8	Date 7/3/2013	Vendor First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342	Purpose Merchant Fees	Expenditure Type Monetary	Amend Add	Amount $333.57
Seq# 9	Date 7/8/2013	Vendor Gate Petroleum 4100 Heckscher Dr Jacksonville, FL 32226	Purpose Travel Expenses	Expenditure Type Monetary	Amend Add	Amount $55.60
Seq# 10	Date 7/8/2013	Vendor Philadelphia Taxi 4421 Aramingo Avenue Philadelphia, PA 19124	Purpose Transportation	Expenditure Type Monetary	Amend Add	Amount $29.50
Seq# 11	Date 9/30/2013	Vendor First Data 5565 Glenridge Connector NE Atlanta, GA 30342	Purpose Merchant Fees	Expenditure Type Monetary	Amend Add	Amount $426.46

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